总账主管

职位类别： 其它兼职类

1. 总账凭证过账及处理适当调整账务 Prepare & post GL related JEs including adjustments, amortization, accruals, perform month end closing, balance sheet reconciliation etc.

2. 保证辅助系统及SAP子模块关账的及时性、准确性，定期审核系统之间会计信息联动 Ensure the sub system/sap module cut off in a timely manner with accuracy, review the entry flow between different systems periodically

3. 准备递交给荷兰总部的报告及法定报表，负责月结/ 年结 Prepare SHV Reports and statutory reports, take charge of monthly & annual closing process / balance sheet account reconciliation

4. 准备月度回顾的资料及跟进未清事项 Prepare the reports review materials follow up with the open items.

5. 对内审、外审提供支持 Provide internal and external audit support



岗位要求：

1. 大学本科以上，税务、会计及相关专业。University graduate, tax, accounting or other related majors are preferred

2. 2年会计、审计或相关工作经验 2 years of relevant working experiences in taxation, accounting, auditing and others; candidates with less working experience will also be considered if other criteria can be properly met

3. 具有一定的账务处理，报表生成、审核及财务管理经验 Experience in accounting processing, statutory reports generating, reviewing and financial management.

4. 熟悉国际和国内会计准则以及相关的财务、税务、审计法规、政策 Familiar with international and domestic accounting standards and relevant financial, tax, audit regulations, and policies.

5. 大学英语六级优先。CET-6 is prefered

• 年龄要求： 不限
• 语言要求：不限