工作职责: 1. Accounting routines & monthly closing on overseas subsidiaries; 2. Be familiar with and sophisticated at China GAAP and IFRS. 3. Monitor and verify the fixed assets, the spare parts inbound and out bound management. 4. Review and verify the vendor payment and staff reimbursement application. 5. Monthly Dashboard and analysis to develop and follow up sales, cash flow, expense and P&L etc. 6. Budget process control, actual vs budget analysis to review the sales and expense usage performance. 7. AR and overdue analysis and review with OP team. 8. Good mindset and concept of international business, Incoterms, LC terms and the customs clearance etc. 9. Support the BU to optimize operations and achieve the best financial results 10. Manage the external & internal auditing and develop, maintain & improve internal control procedures. 11. Ad hoc assigned by the leaders. 任职资格: 1. Over 5 years related experiences. 2. Strong industrial controlling mindset, super analytical skills and business acumen. 3. Experiences in multicultural work environment and good teamwork spirit. 4. Bachelor degree in accounting or finance, CPA a plus. 6. Good computer skills (Office, ERP), especially Excel. 7. Good English skills, especially speaking, overseas work experience a plus.