工作职责：

1.Audit accounting vouchers, register all kinds of ledger according to the facts, and register general ledger according to the summary of audit correct accounting vouchers.审核记账凭证，据实登记各类明细账，并根据审核无误的记账凭证汇总，登记总账。

2.Process timely and accurately journal entries including accruals, provisions and cost allocation etc.及时准确地处理分录，包括应计项目、备抵和费用分配等。

3.Conduct monthly financial closing and ensure financial reports submitted within deadlines and in accordance with China Accounting Standard and Corporate accounting policy.每月进行财务结算，确保财务报告按时提交，并符合中国会计准则和企业会计政策。

4.Prepare account reconciliation for all balance sheets & P&L accounts，the reconciliation of the general ledger with the detailed account.准备所有资产负债表、利润表的账户对账，进行总账与明细账的对账。

5.Maintain chart of accounts and ensure correct mapping between corporate books and statutory books.维护帐目表，确保公司账簿与法定帐簿之间的正确映射。

6.In charge of monthly tax return, follow up preferential policy application and foreign exchange management.负责每月报税，跟踪优惠政策的实施和外汇管理。

7.Review local tax returns / statutory filing documents and tax working papers.审查当地的纳税申报表/法定文件和税务工作文件。

8.Handling the annual tax clearance and liaison with external and internal audit.处理年度税务清关工作，并与外部和内部审计部门保持联系。

9.Provision of financial data and consolidated accounting statements for the compilation of corporate loans and enterprise fundamentals.为企业贷款及企业基础资料汇编工作提供财务数据、合并会计报表。

10.Provide financial data for enterprise budgeting and management, and provide relevant financial data for statisticians.为企业预算编制及管理提供财务数据，为统计人员提供相关财务数据。

11.Other task or duties as assigned.其他分配的任务或职责。

任职资格：

• Bachelor degree, majored in Finance/Accounting;
• Honesty, strong sense of responsibility, work under pressure and meet the deadline;
• Minimum two years of general ledger experience;
• Experience with accounting system, SAP is preferred

上班地址：南湖区城南路创业大厦20楼