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1. Be responsible for accounting entries, accrual, amortization, reclassification upon the business needs and financial result analysis 按照公司业务需要，及账务分析制作相关预提摊销及调整总账凭证 2. Execute monthly financial close activities including journal entries and reconciliations within the required timelines 按时完成月结相关工作 3. Responsible for the accuracy of balance sheet account reconciliations and intercompany reconciliations 负责BS科目月底对账工作 4. Maintain fixed assets register and FA related transactions, reconciliations, activities 负责固定资产模块的管理及相关财务会计工作 5. Preparation of financial reports and consolidation reports as per business needs, like indirect spending report, Customs duty tracking reports etc 按照业务部门需求制作相关财务报告 6. Responsible for compiling supporting documentation for annual external audits and interfacing with the audit team, and taxation matters and local statutory requirements, such as tax filings, government reports 负责审计税务及其他政府相关和财务有关的工作 7. Investigate and resolve any irregularities, account discrepancies, or enquires in time 需要及时发现并处理账务瑕疵 8. Consistently support compliance by maintaining the privacy and confidentiality of information; reporting non-compliance, and adhering to applicable laws and regulations, and the Company’s policies and procedures 始终遵从公司政策及相关法律法规，及时报告任何违规事项 9. Other tasks assigned by Supervisor. 主管要求的其他工作。 职位要求： 1. Major in Finance