工作职责：
Manage and control the following master data including creation, modification and review:
管理和控制以下主数据库包括创建、修改和审核：
Suppliers, customers and employees’ master data;
供应商、客户和员工主数据；
Chart of accounts;
会计科目；
Fix assets master data.
固定资产主数据。
Generate general ledger vouchers and review journal entries made by other functions to ensure accuracy of accounting records;
制作总账凭证，并审核相关会计人员提交的会计凭证，确保会计数据的准确性;
Arrange and monitor month-end closing tasks to ensure smooth and sufficient closing process within group deadline;
安排并跟踪月末结账任务，在集团规定期限内及时高效地完成结账；
Bind and archive GL vouchers and related reports; monitor archiving quality during the whole process;
装订和存档总账凭证和相关报告，并监督凭证存档的各环节质量；
Responsible for the following GL reports:
提供以下总账报告：
Group SIF and local PRC reports;
集团报告和法定财务报表；
Balance sheet reconciliation packages;
科目分析报告；
Bank reconciliation report;
银行余额调节表；
Ad-hoc analysis and control reports.
各类分析和控制报表。
Conduct monthly BS meeting to fix monthly report and work out solutions for
continuous improvement with clients; make meeting minutes to track progress;
主持召开与客户的月度会议，并编制会议纪要；
Actively participate in internal and external audits to provide required information;
积极参与内部及外部审计，提供所需信息；
Support other team members from the SSC on achieving team and individual
goals, ensuring that high level of customer service is maintained;
为达成团队和个人的目标，向其他团队成员提供支持，以保证高质量的客户服务；
Perform other tasks and projects as assigned.
完成分配的其他任务或项目。