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工作職責(zé)Responsibility 1. 辦理銀行相關(guān)業(yè)務(wù)，如資料變更等業(yè)務(wù)，并編制余額調(diào)節(jié)表。 Handle bank-related business, such as data change, etc., and prepare reconciliation statement 2. 存貨類、一般費(fèi)用類、投資類的賬務(wù)核算及相關(guān)報(bào)表的出具。 Responsible for inventory, general expenses, investment accounting and related reporting 3. 組織并配合有關(guān)部門開展公司各項(xiàng)資產(chǎn)物資的清查盤點(diǎn)，并提交評(píng)價(jià)報(bào)告。 Organize and cooperate with relevant departments to carry out stock taking, and submit evaluation report 4. 整理會(huì)計(jì)憑證、裝訂憑證及物資出門證管理。 Responsible for filing accounting vouchers, bind vouchers, subsidiary ledger and management of materials pass card 5. 協(xié)調(diào)二配供應(yīng)商、保險(xiǎn)、海關(guān)相關(guān)事務(wù)。 Coordinate with tier-Ⅱ suppliers, insurance and customs for related issues 招聘要求Required qualification 1．學(xué)歷；本科及以上學(xué)歷。 Education：Bachelor degree or above. 2．專業(yè)：會(huì)計(jì)，財(cái)務(wù)管理，工商管理。 Major：Accounting, Financial management, Business administration. 3．語言：良好的英語或者德語口語及書面表達(dá)。 Language： Good oral and written English or German. 4. 工作經(jīng)驗(yàn)：2年以上制造業(yè)財(cái)務(wù)管理相關(guān)工作經(jīng)驗(yàn)。 Work Experience：At least 2 years finance management experience in manufacturing industry. 5．其他：能熟練使用辦公軟件，尤其SAP、EXCEL，POWERPOINT，WORD等。 Others：Proficient in using office software, especially SAP, EXCEL, POWERPOINT, WORD, etc.