Key Responsibilities 主要职责:
1.Execute the instructions of DOF to arrange the work of each post.
执行财务总监指令安排各岗位工作。
2.Assist to sort out the month-end closing accounting materials for eachpost.
协助整理各岗位月末结帐的会计资料。
3.In case of internal/external audit, prepare the required accountinginformation in advance according to the information list.
当内/外部各类审计时,按资料清单提前准备好所需的会计资料。
4.Assist cost manager to do all kinds of inventory count every month.
协助成本经理每月进行各类库存盘点。
5.Check the purchase price in the PICC system.
检查PICC系统中的采购价格。
*同等条件下中共党员优先
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