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Main Accountabilities

主要職責(zé)

Support the month-end and year-end closing processes, including updating closing checklists and schedules as necessary.
負(fù)責(zé)月結(jié)和年結(jié)，根據(jù)需要更新結(jié)賬清單和計(jì)劃。

Perform detailed reconciliation of balance sheet accounts, including bank accounts and various general ledger accounts.
執(zhí)行總賬明細(xì)賬核對(duì)，包括銀行賬戶和各種總賬賬戶。

Investigate and resolve any outstanding variances or reconciling items promptly.
及時(shí)調(diào)查并解決任何未解決的差異或?qū)~項(xiàng)目。

Prepare daily, monthly, quarterly, and annual financial reports and other reports with a high level of accuracy and within the required timeline.
在規(guī)定時(shí)間內(nèi)高質(zhì)量完成日、月、季度和年度財(cái)務(wù)報(bào)告及其他報(bào)告。

Submit external reports to platforms, primarily involving the Statistics Bureau, State Administration of Grain, and the Agriculture Committee, etc.
準(zhǔn)時(shí)報(bào)送統(tǒng)計(jì)局，糧食局，農(nóng)委等政府報(bào)表。

Assist in preparing OneStream forms base data in a timely and accurate manner.
在規(guī)定時(shí)間內(nèi)協(xié)助準(zhǔn)備OneStream基礎(chǔ)數(shù)據(jù)

Calculate and file taxes on the platform and conduct regular reviews with the local team to ensure compliance with tax laws and regulations.
計(jì)算并在報(bào)稅平臺(tái)申報(bào)稅款，并與當(dāng)?shù)貓F(tuán)隊(duì)進(jìn)行及時(shí)溝通，確保遵守相關(guān)稅法和法規(guī)。

Attend regular meetings with stakeholders to discuss closing issues, propose actions, and follow up to ensure timely resolution of open items.
定期與利益相關(guān)者開會(huì)討論結(jié)賬問(wèn)題，提出行動(dòng)方案，并跟進(jìn)確保及時(shí)解決未結(jié)事項(xiàng)。

Act as a backup for the fixed asset specialist role for one or two companies as needed.
根據(jù)需要，擔(dān)任一個(gè)或兩個(gè)工廠的固定資產(chǎn)會(huì)計(jì)備選人。

Ensure compliance with SOX, Bunge GIA, and other mandated audits, and provide necessary documentation for both internal and external audits。
確保遵守SOX、邦吉GIA和其他強(qiáng)制性審計(jì)要求，并為內(nèi)部和外部審計(jì)提供必要的文件。

Brainstorm and identify opportunities for improvement to enhance efficiency and productivity in financial processes.
頭腦風(fēng)暴并識(shí)別改進(jìn)機(jī)會(huì)，以提高財(cái)務(wù)流程的效率和生產(chǎn)力。

Update Standard Operating Procedures (SOPs) in a timely manner according to the work scope.
根據(jù)實(shí)際工作流程定期更新文檔并上傳。

Perform other ad hoc tasks and assignments as directed by the leader.
執(zhí)行領(lǐng)導(dǎo)指派的其他臨時(shí)任務(wù)和分配的工作。



任職要求

61 Proficiency in Microsoft Excel and accounting software, SAP is better.

精通Microsoft Excel和會(huì)計(jì)軟件，熟悉SAP者優(yōu)先

61 Excellent analytical, problem-solving, and communication skills

出色的分析、解決問(wèn)題的能力以及溝通技巧

61 Ability to work independently and manage multiple tasks simultaneously.

能獨(dú)立工作并同時(shí)管理多項(xiàng)任務(wù)

61 High level of accuracy and attention to detail.

高度的準(zhǔn)確性和注重細(xì)節(jié)

61 Ability to adapt quickly to new roles and responsibilities

61 能快速適應(yīng)新的角色和職責(zé)

61 Bachelor’s degree in accounting, Finance, or a related field.

會(huì)計(jì)、金融或相關(guān)領(lǐng)域的本科學(xué)歷

61 Interest in TAX and related certification preferred

對(duì)稅務(wù)有濃厚的興趣，持有相關(guān)證書者優(yōu)先

61 Minimum of 2-3 years of experience in general ledger accounting or a similar role

至少2-3年總賬會(huì)計(jì)或類似崗位的工作經(jīng)驗(yàn)