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Position Summary: 負責會計核算等相關事宜。 Be responsible for accounting and related. Duties and Responsibilities: 1. 每月報銷及付款憑證錄入及Infor系統付款核銷，并完成銀企對賬； Complete the payment vouchers and validate in Infor, make the reconciliation between accounts balance with bank statements. 2. 負責固定資產和無形資產管理、盤點及報告； Be responsible for the management on tangibles / intangibles, stock-taking and reporting. 3. 按時完成結賬工作，包括往來核對、資產折舊、費用計提或攤銷，日常科目余額檢查并跟進； Monthly perform closing timetable, ensuring that general ledger is well maintained. Perform balance sheet review and clear accounts reconciliation, follow up open issues and take immediate actions. 4. 按時完成財務報表及總部的BMIS等相關管理報表； Report timely and accurate information based on Global requirements. Provide management with reports of monthly close analyses in a timely manner. 5. 負責報稅、年度審計、所得稅清算、財政補貼及工商年檢等對外事宜； Be responsible for tax filing, auditing, CIT, tax subsidy and other requirements by local governments. 6. 完成主管交辦的其他事項。 Ac-hoc tasks assigned by leader. Knowledge, Skills and Abilities: 1. 熟練使用Excel、PowerPoint和Word等基礎辦公軟件，有良好的Power BI應用能力者優先； Proficiency with Microsoft office (Word, Excel, PowerPoint), excellent in Power BI is preferred. 2. 較強的學習和溝通能力，能獨立思考； Strong learning ability and communication skills, think independently. 3. 高度誠信，以業務為導向；積極主動，并具有團隊精神。 High integrity and business oriented; Always work as a proctive and team player. Qualifications, Training, and Experience: 1. 本科學歷，會計或財務相關專業。有工廠經驗者優先； Bachelor degree, major in accounting or finance. Experience in Manufactory is preferred. 2. 良好的英語聽說讀寫能力。 Fluent English in written and oral.