Job Description: 1. Participate and manage AP team on timely booking & payment, monthly AP closing and account analysis; 2. Review AP vouchers and ensure invoices are booked correctly; 3. Settle Down Payment with custom and maintain Custom Declaration Documents; 4. Quarterly ICS inter-company reconciliation with other entities; 5. Monthly cash flow forecast review; 6. Capex follow-up and fixed asset related accounting and reporting; 7. Coordinate Fixed Assets counting; 8. Ensure on time payment and handle vendors’ queries; 9. Ensure vendor master data creation and maintenance correctly; 10. Co-ordinate with other departments on AP related problem solving and be active in internal control policies implementation and improvement; 11. Creative analysis to help on process improvement and performance measurement; 12. Support internal and external auditors per request; 13. Ad-hoc project assigned by Finance Director; 參與并管理應付賬款團隊，確保及時完成賬款預訂與支付、每月應付賬款的關賬以及賬戶分析工作。 審核應付賬款憑證，確保發票正確入賬。 與客戶結算預付款并維護海關申報文件。 每季度與其他實體進行內部公司間對賬。 審核每月現金流量預測。 跟進資本支出，并處理與固定資產相關的會計核算和報告工作。 協調固定資產盤點。 確保按時付款并處理供應商的查詢。 確保供應商主數據的正確創建和維護。 與其他部門協調解決應付賬款相關問題，并積極參與內部控制政策的實施和改進。 進行創造性分析以協助流程改進和績效衡量。 根據要求支持內部和外部審計人員。 完成財務總監指派的臨時項目。 Requirements: 1. Bachelor Degree or above in finance related majors; 2. At least 6 years finance experience in accounting and over 2 years as a leader role with excellent analytical, accounting, compliance and leadership skills; 3. Good knowledge of accounting system such as SAP or other ERP system and Microsoft office applications; 4. Be in a good understanding of basic tax regulations and PRC GAAP, IFRS knowledge; 5. Excellent command of English, both in writing and spoken; 6. Excellent self-motivation and interpersonal skills; 7. Be innovative and excellent on problem solving skill. 金融相關專業本科及以上學歷。 至少6年財務會計工作經驗，其中2年以上擔任領導角色，具備出色的分析能力、會計能力、合規能力和領導能力。 熟悉會計系統，如SAP或其他ERP系統，以及Microsoft Office應用程序。 對基本稅務法規和中國會計準則（PRC GAAP）有良好理解，了解國際財務報告準則（IFRS）。 英語讀寫能力出色，口語流利。 具有出色的自我激勵能力和人際交往能力。 富有創新精神，具備卓越的問題解決能力。