主要职责Responsibility：

确保工厂资产类付款资料的真实性和合规性

Ensure the authenticity and compliance of payment materials

按照业务实质在SAP系统中记账

Book in SAP system according to the nature of transaction

每月计提折旧并形成报告

Accrual depreciation and form report every month

及时审核采购提起的资产类付款资料并通过付款流程

Check materials of asset payment and deal with payment process in time

将付款资料提供给资金部，按照资金计划进行付款

Provide payment materials to casher and pay according to cash plan

按月将本月付款和收到***情况入账，并计提有关税金

Book in SAP system according to the nature of transaction and accrual realated tax every month

负责工厂内资产的出售、报废等金额的确定，并与开票会计联系开票

Confirm the amount of asset which need to be sold or scrapped, and work with Billing Accountant to draw invoice

联系供应商和开票会计，将不符合国家政策及公司规定的***冲红

Work with billing accountant and suppliers to draw negative notice if invoice dose not meet the requirement of our company

月初执行折旧操作，并统计上月各部门折旧费用和资产价值

Run depreciation at the beginning on every month and form a report

按月结转租赁成本，摊销递延收益

Accrual rental cost and deferred income

将折旧和原值数据按照集团规定的模板形成报告

Form a report of fixed asset value and depreciation according to the requirement of Geely Group

配合控制组进行在建工程转固工作

Work with controlling team to finish “AUC transform to FA”

每半年/每年进行固定资产盘点，统计盘盈盘亏以及长期闲置的资产并形成报告

Property assessment every half year/ year. Report disk loss, win and other idle assets

对固定资产进行卡片管理

Carry out card management of fixed assets

岗位要求Qualification Requirements：

会计或经济等专业全日制本科或同等学历

Bachelor degree in accounting, economy or equivalent degree

三年或以上，汽车行业或大型制造业财务相关工作经验

Three years or above, auto industry or a large manufacturing automotive finance related working experience

熟悉国家会计政策

Know well of accounting policy

优秀的中英文说写能力

Good English listening, speaking, reading and writing ability

主动学习、有进取心; 良好的部门间协调能力

Be able to study actively and be enterprising; Be good at communication, ability to coordinate and team work

抗压能力强

Ability to work under pressure

上班地址：路桥区蓬街镇蓬北大道588号