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主要工作職責：

● 領導公司的內控工作，制定內控工作計劃并組織實施；跟蹤內控發現及改善項，持續提升公司內控環境，降低公司運營及合規風險。
● 負責公司的會計處理及月度、年度結賬流程，確保賬務處理符合相關會計準則、公司政策及法規要求，并持續提升結賬質量與效率。
● 審核公司的月度科目調節，確保賬務數據準確、完整且及時，及時識別并解決賬務異常或差異事項。
任職資格：

● 英語可作為工作語言，能夠支持日常及專業工作場景；
● 12 年及以上相關財務工作經驗，持有 CPA 資格證書；
● 具備制造業背景，熟悉制造型企業的財務及運營特點。

Job Responsibilities

● Lead internal control initiatives, including developing and executing internal control plans; track control findings and remediation actions to continuously enhance the internal control environment and mitigate operational and compliance risks.
● Oversee accounting treatments and monthly and annual closing processes, ensuring compliance with accounting standards, company policies, and regulatory requirements, while driving improvements in closing quality and efficiency.
● Review monthly account reconciliations to ensure the accuracy, completeness, and timeliness of financial data, and resolve discrepancies in a timely manner.

Qualifications:

● Proficient in English as a working language;
● Minimum of 12 years of relevant finance experience with CPA certification;
● Solid background in the manufacturing industry.

* 康明斯是一家提供平等機會的企業，我們吸引并考慮所有符合條件的求職者。我們尊重個體的差異，重視整體的多元性，始終致力于為每一位候選人提供平等的機會，激發你的潛能。
*At Cummins, we are an equal opportunity employer dedicated to diversity in the workplace. We attract and consider all qualified persons. We respect individual differences, value overall diversity, and are always committed to providing equal opportunities for every candidate, powering your potential.