岗位职责：

1.Responsible for the reimbursement application checking;

负责报销核对和审核；

2.Responsible for booking of daily expenses;

负责日常费用的入账；

3.Assist to implement strict control on expense in line with policies;

协助执行严格的符合政策的费用控制；

4.Responsible for vendor reconciliation and payment document review;

负责供应商对账和付款单据的审核；

5.Responsible for AP booking and AP management.

负责应收帐款管理。

6.In charge of expense and AP monthly closing and year-end closing;

负责费用和应付款的月度结账和年终结账；

7.Responsible for data collection and submission for reports to the Statistical Bureau and the national enterprise information publicity system

负责统计局数据申报和国家企业公示信息年报

8.Other ad hoc work as required by the finance supervisor and department head.

上级临时安排的其他事项工作

任职要求：

1. Education：University degree or above，Major in accounting or related

学历：大学本科或以上，会计或相关专业

2.. At least 2 years finance related experiences

至少2年财务相关工作经验

3.Understanding of PRC accounting principles and IFRS

熟悉会计原则和国际财务报告准则

4. Good in English

良好的英语能力

5. Excellent PC skills

熟练办公软件技能

Your ZEISS Recruiting Team