1. Respoible for general voucher preparation and monthly closing, eure all traactio are booked accurately and timely, prepare both corp. and statutory statements.

2. Respoible for accuracy of accounting vouche and review booked by correlated functio to eure the compliance with US & PRC accounting standards

3. Check and track intercompany traaction

4. Administrate and monitor all accounts, prepare monthly BS reconciliation report and follow up on the outstanding items.

5. Prepare statistic, other report requested by local bureau on a monthly basis

6. Prepare monthly reports assigned by line manager

7. Support annual external or internal audit and provide related supporting documents

8. Other duties and assignments given by line manager.

职位要求：

1. College degree in Finance or accounting

2. More than 6 yea working experience and at least 3 yea in G/L

3. Good at MS Office; good Excel skill is a must

4. Familiar with local accounting standards and requirements, and tax regulatio.

5. Good at oral and written English

6. Strive to continually improve in all aspects of work.

7. Self-starter and self-motivated

8. Knowledge and experience of U8 and SAP is a plus