职位描述
总账应收应付报表财务系统应收会计
BASIC PURPOSE OF THE JOB
设立该职务的基本目的
This position is designed to primarily support the Accounting team in daily operations and month-end closing, while gradually taking on responsibilities in financial analysis and management controlling under the guidance of the Finance Manager.
FUTURE CAREER PERSPECTIVE
职业探索
This role offers comprehensive exposure to both Accounting and Controlling functions.
The successful candidate will have opportunities for rotation and progressive growth (internally or externally) toward:
61 Senior Financial Analyst
61 Accounting Supervisor / Controlling Specialist (mid-term development)
61 Finance Manager (long-term development)
POSITION WITHIN THE ORGANIZATION
该职务在组织中的位置
JOB TITLE OF THE SUPERVISOR / 上级的职务: Finance & Controlling Manager 财务及控制经理
JOB BEING DESCRIBED / 本职位名称: Financial Analyst 财务分析专员
JOB TITLE OF SUBORDINATES / 下属的职务: NA
KEY COMPETENCIES FOR THE POSITION
该职务所需的主要资质
We are looking for a motivated and high-potential candidate who has a solid accounting foundation, strong analytical skills, and a willingness to grow into a well-rounded finance professional capable of supporting both Accounting and Controlling functions.
● Bachelor’s degree or above in Accounting, Finance, Economics, or related field;
● Fresh graduates: manufacturing internship experience preferred.
● Solid understanding of accounting principles and journal entry processes;
● Proficiency in Excel (pivot tables, formulas, data analysis); experience with SAP or other ERP systems is a plus;
● Good command of written and spoken English; able to read and interpret corporate finance policies;
● Strong attention to detail, logical thinking, and communication skills;
● Eager to learn, proactive, and willing to develop a long-term career in finance;
● Growth mindset with potential to become a cross-functional finance professional.
CONTACTS AND RELATIONS
与该职务有联系或相关的人或组织
Internal / 内部的:
All departments, Management, Central Operation controlling team, Central controlling category team
External / 外部的: NA
DETAIL RESPONSABILITIES
主要职责
1. Accounting (≈70%)
● Support general ledger, accounts payable, and accounts receivable accounting operations;
● Assist in month-end and year-end closing, including accruals, reconciliations, and journal entries;
● Maintain and update fixed asset records, including additions, disposals, and depreciation;
● Perform account reconciliations for bank, intercompany, and inventory balances;
● Assist in preparing monthly and quarterly financial reports;
● Support external and internal audit requests, tax filings, and compliance documentation;
● Contribute to process improvements to enhance accounting accuracy and efficiency.
2. Controlling & Financial Analysis (≈30%)
· Assist in preparing management reports and variance analyses
· Support budgeting and rolling forecast processes, including data collection and consolidation;
· Compile and analyze operational data from production, logistics, and other departments;
· Assist in improving cost analysis and management reporting templates;
· Participate in ad hoc projects and financial analysis requested by management.
3. Cross-Functional Support
· Participate in internal projects such as system upgrades, process optimization, or relocation;
· Support inventory and fixed asset physical counts;
· Perform other duties as assigned by the Finance Manager.