负责公司全盘账务处理,确保月度、年度结账按时、准确完成
Manage full-set bookkeeping, ensure monthly and year-end closing is completed accurately and on time
独立编制资产负债表、利润表、现金流量表,满足内外部报告要求
Independently prepare balance sheet, income statement, and cash flow statement to meet internal and external reporting requirements
协助年度财务预算编制及月度滚动预测工作
Assist in annual budget preparation and monthly rolling forecast
建立并维护标准成本体系,定期进行成本差异(量差、价差、效率差)分析
Establish and maintain standard cost system, conduct regular variance analysis (volume, price, efficiency)
计算并维护转移定价,支持集团税务合规要求
Calculate and maintain transfer pricing to support group tax compliance
管理存货估值,主导存货盘点计划,监督盘点执行,编制盘点报告
Manage inventory valuation, lead inventory count plans, supervise execution, and prepare count reports
负责经营数据分析,编制管理报表,支持集团和业务部门数据统计需求
Analyze operational data, prepare management reports, support business units and group with data requests
负责集团财务报告系统的数据按时填报
Ensure timely data entry into group financial reporting system
负责管理关联方费用,包括费用汇总、报告编制、沟通与对账
Manage intercompany cost allocations, including expense summary, report preparation, communication and reconciliation
协助集团所得税税务系统关账,主导所得税汇算清缴及税务审计
Assist with group income tax system closing, lead tax final settlement and tax audits
负责固定资产及在建工程全周期管理,包括资产结转、原值确认、折旧计提
Manage full lifecycle of fixed assets and construction in progress, including asset transfer, cost recognition, and depreciation
主导固定资产盘点,确保账实相符
Lead fixed asset counts to ensure accuracy between records and physical assets
参与投资审批、采购审批等内控流程的执行与签字权限管理
Participate in internal control processes such as investment and procurement approvals, including signature authority management
协助财务经理建立健全本地财务指标体系,推动业务绩效改善
Support finance manager in building local financial KPIs to drive business performance improvement
主导或配合ERP/财务系统的数据对接、运维及优化,保障财务数据源准确
Lead or assist in ERP/financial system integration, maintenance, and optimization to ensure data accuracy
组织并协调内外部审计工作,作为审计对接窗口,配合审计完成工作
Coordinate internal and external audits, act as audit contact window, and support audit completion
完成财务经理交办的其他工作
Perform other tasks assigned by finance manager