该职位来源于猎聘

Responsibilities/Duties

Design and improve the procedure and workflow to extract useful financial date from different financial system Be a key person from finance to participate the projects implementation and site counterpart Prepare working capital documents and review with management team Regular review and discuss with sales team related to shipment, billing, collections etc. Team leader with finance center of excellence OTC for overseeing the billing process and credit control process, providing the AR aging, overdue and DSO etc. data for review to support the business Conduct monthly/yearly closing and deliver quality reports, reconcile and settle the outstanding items Strictly follow and monitor the calendar to make sure within the deadline to support the flash and business review Coordinate and support internal control projects to make sure no compliance issues Support internal and external audit Requirement: Bachelor's degree in accounting 8+ years of accounting experience with solid background, at least 3 years team leader experience Good knowledge of PRC and IFRS accounting, principles and regulations Academic and practical ERP system and RPA, power automation experience Hands on experience in accounting operations High integrity and strong compliance mindset Be able to deliver tasks with high accuracy in timely manner Good communication skill and team work spirit Fluent in English