职责：
Review the accounting treatment of AR， AP， FA， etc.
审核应收、应付款、固定资产等入帐凭证
Make the accounting provision and Tax related journals， etc.
负责预提、税金、等总帐凭证的帐务处理
Be responsible for the financial reports of HQ
对总部财务报表负责
Maintain the auto-journal models monthly and book them accordingly
维护自动凭证模板并入帐
Record and manage of fixed asset of head office
总部固定资产系统的录入和管理
要求：
Communication skills， spoken and written (excellent)
沟通技能，包括口语与书面（出色）
Knowledge on tax laws (excellent)
熟悉相关税法知识
Software skills (Word， Excel， PowerPoint， etc.) (excellent)
办公软件使用技能（Word， Excel和PowerPoint等）（熟练）
SAP experience (preferable)
有使用SAP系统经验者（优先考虑）
At least 2 years experience in Muti-national enterprise is a must
至少2年以上大型跨国公司总帐或报表工作经验
Bachelor degree(or equivalent) in Finance or Economics related major
财经类或相关专业本科学历或同等学历
CPA or ACCA is preferred
注册会计师优先考虑
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