岗位职责：

 Supervising day-to-day operations of the Finance Department, including accounting, financing, tax
 监督财务部门的日常运作，包括会计、财务、税务等
 Monitor month end closing procedures, exam closing checklist/accrual checklist/bank reconciliation/BS recon/Tax recon and other accounting reports.
 监控月末结账流程，检查结账清单/权责发生制清单/银行对账单/资产负债表/纳税调节表等会计报表。
 Prepare monthly financial analysis reports：include provide financial analysis on revenue, cost, expense and working capital, prepare the key financial indicators and other analysis
 月度财务分析报告，包括对收入、成本、费用和营运资金提供财务分析，提供关键财务指标和其他分析
 Prepare forecast and follow up for deviations from the forecast
 预算并跟踪预算偏差
 Keep accurate tax book and maintain good communication channel with the bureau
 税务帐簿的准确性，与税务局保持良好的沟通
 Coordinate with service providers on annual audit, TP check, etc., communicate with external auditor and resolve accounting issues if any
 务供应商合作完成年度审计、TP检查等，与外部审计员沟通，解决会计问题
 Local responsible for implementation of according to group and Management 's instructions，handle the internal control improvement and internal audit follow up.
 集团和管理层的指示，负责内部控制改进和内部审计跟进。
 Any other tasks assigned by management, JV partners
 管理层或者合资公司指定的其他任务



资质要求：

 Bachelor degree in Accounting or Finance
 本科以上学历，会计或财务相关专业
 8 years‘ working accounting or finance experience, experience in Korean companies or Joint Ventures will be an advantage
 8年会计/财务工作经验，有韩国企业或者合资企业经验者优先
 Solid experience in accounting(in costing accounting will be ideal),financing, and tax  
 扎实的会计，财务及税务工作经验（有成本核算经验更好）
 To be familiar with ERP system and reporting tools，proficient in Microsoft Office
 ERP系统及报表工具， 熟练使用Office工具
 Good organization and coordination ability, communication skills, good team work
 的组织协调、沟通能力及团队合作精神
 With the risk control ability and financial analysis capabilities, agree with the company culture, can work under pressure
 风险控制和财务分析能力，认同公司文化，能在压力下工作
 Able to read and write in English or Korean
 英语或者韩语读写能力