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工作職責：
Manage and control the following master data including creation, modification and review:
管理和控制以下主數(shù)據(jù)庫包括創(chuàng)建、修改和審核：
Suppliers, customers and employees’ master data;
供應商、客戶和員工主數(shù)據(jù)；
Chart of accounts;
會計科目；
Fix assets master data.
固定資產(chǎn)主數(shù)據(jù)。
Generate general ledger vouchers and review journal entries made by other functions to ensure accuracy of accounting records;
制作總賬憑證，并審核相關會計人員提交的會計憑證，確保會計數(shù)據(jù)的準確性;
Arrange and monitor month-end closing tasks to ensure smooth and sufficient closing process within group deadline;
安排并跟蹤月末結賬任務，在集團規(guī)定期限內及時高效地完成結賬；
Bind and archive GL vouchers and related reports; monitor archiving quality during the whole process;
裝訂和存檔總賬憑證和相關報告，并監(jiān)督憑證存檔的各環(huán)節(jié)質量；
Responsible for the following GL reports:
提供以下總賬報告：
Group SIF and local PRC reports;
集團報告和法定財務報表；
Balance sheet reconciliation packages;
科目分析報告；
Bank reconciliation report;
銀行余額調節(jié)表；
Ad-hoc analysis and control reports.
各類分析和控制報表。
Conduct monthly BS meeting to fix monthly report and work out solutions for
continuous improvement with clients; make meeting minutes to track progress;
主持召開與客戶的月度會議，并編制會議紀要；
Actively participate in internal and external audits to provide required information;
積極參與內部及外部審計，提供所需信息；
Support other team members from the SSC on achieving team and individual
goals, ensuring that high level of customer service is maintained;
為達成團隊和個人的目標，向其他團隊成員提供支持，以保證高質量的客戶服務；
Perform other tasks and projects as assigned.
完成分配的其他任務或項目。