1.Month end closing & Local reporting.
月结与本地报表
2.Costing review in Navision, Variance checking & analysis.
系统成本核算及差异分析
3.GL, AP, Expense, Tax bookkeeping, Accrual & Amortization etc,
总账,应付,税务,待摊与预提的记账
4.Fixed Assets bookkeeping & management.
固定资产的记账与管理
5.Regular tax filing & reconciliation, annual tax liquidation.
税务的申报,年度税务清算
6. Assist on annual finance audit.
协助年度审计事项
7.Ensure the accounting book compliance with local laws, standards, IFRS and headquarter standards.
确保账务的合规性,遵循中国和国际会计准则
8.Assist to prepare sufficient analysis & report.
协助主管进行财务分析及相应的管理报表
JD
9.Communicate with function managers for Variance check & analysis.
积极与相应部门沟通财务差异项
10.Assist to draft relevant accounting rules & policies.
协助主管起草所需的财务规章与制度