Officer Assist Accounting - 固定资产会计-助理主任

职位类别： 会计/会计助理

职责描述：



1. Daily CAPEX booking and maitainence,which includes but not limites to :

日常资本化支出的记账和维护包括但不限于：

-The JDE booking and controlling for FA/CIP/Intangbile asset addition;deposal and monthly depreciation;

固定资产、在建工程和无形资产的新增、处理和折旧的JDE记录和管理

-The GAAP adjustment for CAPEX booking between US GAAP and China GAAP;

每月中国帐和美国集团帐所有关于资本化支出的差异调整

-The preparation of CAPEX related reports ( i.e. Fixed asset; Intangbile asset; Pallet etc)

相关CPEX相关报表（固定资产、无形资产、木卡板报表）的整理和汇总；

2. Support GL team to provide the CAPEX data and reports, which includes:

协助总账组提供资本性支出 相关的数据和报表，其中包括：

-Monthly HFM report submission and CAPEX related Webform preparation;

每月HFM 报表上传和相关资本性支出的网络表格填写；

-CAPEX data preparation for yearly tax package;

-年度TAX Package报告相关资本性支出；

-Monthly Account reconciliation-CAPEX related

月度资本性支出对账工作；

-CAPEX movment analysis for Quarterly BS Flux

季资产负债分析报告 的相关资本性支出 变动分析；

-Coordinate to complete the Group/Statutory audit( CAPEX related)

协助完成财务报表审计（固定资产、无形资产部分）

3. Support FP&A;plant finance and engineer department on CPEX analysis , which inlcudes:

协助财务分析组及厂财务和工程部关于资本性支出的分析，其中包括：

-Provide the raw data to support CAPEX budget and rolling forecast prepration and provide the monthly unpaid CAPEX Purchasing order list；

提供资本性 预算和滚动预算的基础数据， 且提供截至当期期末需支付的资本性支出订单清单等数据；

-Provide the raw data to support the plant finance team to calcuation the CAPEX spenditure for monthly Cash flow；

提供基础数据给厂财务以支持计算现金流量表的“固定资产、无形资产支出金额;

-Coordinate the yearly FA account;

协调年度固定资产盘点；

-Support the Engineer department for Capex anslysis;

协助工程部提供相关资本性支出的统计数据



任职要求：



1. 2+ years of financial experience, with 2+ years in CPEAX in MNC will be plus

两年以上的财务经验，两年以上在跨国公司处理固定资产的会计经验优先考虑

2. Self-driven, results oriented with a positive outlook, and a clear focus on high quality and business profit.

积极主动、乐观、以结果导向，以及专注于高效完成工作。

3. Able to working under pressure

愿意承受在压力下工作

4. Capable to communicate well and work in a cross-functional team to achieve common goals.

善于跨部门的沟通

5. Well English read and writing

良好的英文读写能力

• 年龄要求： 不限
• 语言要求：不限