一、岗位职责：
1. Take charge of reimbursement review and related training;
负责员工报销审核、培训；
2. Take charge of reviewing vendor per company’s policy, on vendor information, bills ect;
按照集团财务政策，审核供应商资料及请款；
3. Take charge of international receipts, payments for vendor and employees;
安排收汇、付款申请，包括员工报销和供应商付款；
4. Liaise with banks in routine banking matters;
银行相关业务，随时与银行保持联系。
5. Handle trading issues with an outside company for import and export into FTZ;
与第三方的进出口贸易公司合作处理进出口相关事宜；
6. Take communication with finance team (Dallas/China) for payment works;
与达拉斯团队保持联系，处理国际收付汇工作；
7. Fixed Asset management, register and disposal ect;
固定资产管理，包括新增、处置等；
8. Monthly closing works for voucher, reports in Kingdee and Oracle, filing;
凭证入账、装订，财务结账
9. Monthly VAT/local tax declaration;
月度增值税和地方税费纳税申报；
10. Yearly works, like assist to audit, company license report and tax filing ect;
协助年度审计，工商年报，汇算清缴等。
11. Assist the FM in providing headquarter Finance required information and schedules
协助财务经理完成集团安排的其他事宜。

Qualifications:
1. Bachelor degree or above in Accounting/Finance Major;
会计/财务专业本科以上学历；
2. Above 1 years working experience, foreign company experience is preferred
一年以上工作经验，外资公司经验优先；

Competencies:
1. Self-initiative, independent and outgoing personality with good interpersonal skills.
积极主动，独立外向，具有良好的人际交往能力
2. Strong sense of confidentiality, strong sense of customer service.
较强的保密意识，较强的客户服务意识
3. Possess initiative and a positive attitude, able to meet tight schedules & deadlines..
具有主动性和积极的态度，能够按时完成工作
4. Strong analysis skill with logical mind-set
较强的分析能力和逻辑思维
5. Careful, responsible are necessary for us
做事仔细，认真负责

Communication Level and Computer Literacy:
1. Proficient PC skills including MS Excel, Word, PPT and ERP.
熟练掌握电脑操作技能，包含办公软件 Excel, Word, PPT, and ERP 等
2. Strong English oral and written skill
较强的英语听说读写能力