岗位职责：

1.Responsible for the reimbursement application checking;

负责报销核对和审核；

2.Responsible for booking of daily expenses;

负责日常费用的入账；

3.Assist to implement strict control on expense in line with policies;

协助执行严格的符合政策的费用控制；

4.Responsible for vendor reconciliation and payment document review;

负责供应商对账和付款单据的审核；

5.Responsible for AP booking and AP management.

负责应收帐款管理。

6.In charge of expense and AP monthly closing and year-end closing;

负责费用和应付款的月度结账和年终结账；

7.Responsible for capex management and reporting

负责Capex的管理和报表

8.Other ad hoc work as required by the finance supervisor and department head.

上级临时安排的其他事项工作

任职要求：

1. Education：University degree，Major in accounting or related

学历：大学本科及以上，会计或相关专业

2.. At least 2 years experiences in international manufacture.

2年以上制造业工作经验。

3.Understanding of PRC accounting principles and IFRS；

熟悉会计原则和国际财务报告准则；

4. Good in English；

良好的英语

5. Excellent PC skills；

熟练办公软件技能

Your ZEISS Recruiting Team