Responsibilities： 岗位职责： 1）Handle and post accounting transactions for office and functional department. 处理公司及职能部门的财务交易管理 2）Post other GL accounting documents into ERP, ensure accurate cost element and cost center information are used.? 将其他总帐会计凭证导入ERP系统，确保成本要素和成本中心信息的准确性。 3）Accrue periodical expenses, post payroll costs into correct period with accurate amounts. Key components in OPEX are properly accounted and in compliance of accounting policy. 应计定期费用，将工资成本以准确的金额存入正确的期间，确保关键营业费用计提的准确性相关会计准则的合规性 4） Filing accounting documents. 整理会计文件。 5）Process staff claims according to established SOP. 根据已有的SOP处理员工报销。 6）Execute monthly closing procedure in E1, ensure proper steps are taken to obtain correct and accurate financial reports.? 在E1系统执行月度结帐流程，出具准确的财务报告 任职资格： Requirement： 1）University degree in accounting/related discipline. 3-4 years’ experience in various accounting role, preferable in GL accounting and reporting. 本科及以上学历，3-4年相关会计工作经验，有总帐会计经验优先； 2）Good command of accounting/taxation knowledge. 良好的会计和税务专业知识 3）Strong inter-personal and communication skill. 良好的人际关系和沟通能力 4）Professional qualifications in accounting or “Big 4“ experience are preferred. 有会计专业资格证书或“四大”从业经验者优先。 5）Experience in utilizing ERP to increase productivity. 熟练使用ERP财务系统 6）Able to read and write English in a business setting 良好的英文读写能力 7） Able to work independently. 能够独立工作 8）Attention to details, Logical and disciplined. 关注细节，逻辑性强性，有原则