处理客户端对端的总账业务，需要候选人具备较强的责任心、进取心。 抗压能力、学习能力，协调沟通能力。 可以接受月结以及因月结导致的中国节假日加班。 To develop the General Ledger operation to ensure •Maintenance of General Ledger •Financial reporting, both periodic and ad hoc •Coordination of tasks by Accounts Payable, Accounts Receivable, Treasury R2R Process •Inter-company processing, settlements and resolution •Fix Asset setup and transaction processing. •Execute Project Accounting •Cost Accounting •SG&A expense accounting R2R Account Reconciliation and Analysis •Perform Reconciliation procedure •Interface management and monitor integrity R2R Reporting •Execute Regulatory report and post regulatory report activity. •Execute financial report. •Execute Ad hoc reporting

1. 大专以上学历，会计专业，具有会计专业证书及本科优先 2. 熟练掌握办公软件，如excel、word等 3. 情绪稳定，善于沟通，愿意在团队中进行沟通协作 4. 英语简单读写