職責描述：
Check and book all vouchers correctly into financial system; 檢查并在財務系統中準確登記所有憑證；
Month end closing activities including preparing necessary journal entries, account reconciliations, other required monthly reports; 包括記賬、科目核對等月度結賬及報表工作;
In charge of Fixed assets management; 負責固定資產管理;
In charge of Treasury and Insurance management; 負責資金及保險相關業務管理
In charge of tax mangement; 負責稅務管理；
Organise financial audit /government documents/licenses checking works; 準備年度審計/政府文件/執照的年檢工作；
Support other practices and events as assigned by direct manager；支持部門其他同事工作以及領導交辦的其他工作
任職要求：
Major in accounting, auditing, financial management; 會計學、審計、財務管理相關專業；
More than 5 years working experience in manufacturing accounting in foreign company, SAP experience is preferred; 5年以上外企制造業會計工作經驗，有SAP熟練使用經驗者優先;
Familiar with the accounting process, with strong financial information statistics, forecasts and analysis; 熟悉會計核算流程，具有較強的財務信息統計、預測、分析能力;
The work is meticulous, strong sense of responsibility, good communication ability and bearing capacity. 工作細致，責任感強，有良好的組織協調能力、溝通能力和承壓能力。