- Daily Accounting Work | 日常会计工作
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Handle daily AR/AP processing, including:
负责日常应收/应付账款的处理,包括: -
Invoice issuing | 开具发票
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Bad debts management | 坏账管理
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Overseas payment handling | 海外付款处理
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AR/AP local contact window | 应收/应付账款的本地联系人
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Documents filing | 文件归档
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Monthly/Yearly Closing and Reporting | 月度/年度结算与报告
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Perform monthly and yearly financial closing and prepare internal and external financial reports.
负责月度和年度财务结算,并编制内部和外部财务报告。 -
Tax and Risk Management | 税务与风险管理
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Manage local tax reporting and ensure compliance with tax regulations.
负责本地税务申报及合规管理。 -
Identify and manage financial risks.
识别并管理财务风险。 -
Treasury Management | 资金管理
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Manage treasury operations and maintain communication with local banks.
负责资金管理,与本地银行保持联系。 -
Assets Management | 资产管理
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Oversee local assets management to ensure proper tracking and utilization.
负责本地资产管理,确保资产的正确记录和使用。 -
Professional Knowledge | 专业知识:
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Solid knowledge of accounting and finance processing practices, as well as related laws and regulations.
熟悉会计和财务处理实践及相关法律法规。 -
Work Experience | 工作经验:
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Minimum 8 years of working experience in accounting/finance.
至少8年会计/财务领域的工作经验。 -
Communication and Teamwork | 沟通与团队合作:
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Strong communication skills and the ability to work effectively in a team.
具备良好的沟通能力和团队合作能力。 -
Language Skills | 语言能力:
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Excellent verbal and written English skills.
具备优秀的英语口语和书面表达能力。 -
Technical Skills | 技术技能:
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Basic knowledge of office ERP/IT systems; SAP knowledge is preferred.
具备基本的ERP/IT系统知识,熟悉SAP者优先。 -
Educational Background | 教育背景:
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Bachelor’s degree or above in Finance, Accounting, or Economics.
财务、会计、经济学等相关专业本科及以上学历。
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