Prepares routine reports related to CCI accounting •准备与CCI财务相关的常规报告 •Supports to streamline the communication among JVs, BUs and ABO •支持与合营公司，各个业务以及中国区域的沟通 •Works with finance team to meet ABO specific requirements and deadlines •与财务团队合作，达到ABO的具体要求和截至日期 •Completes other assignment as defined by the supervisor •完成上级领导安排的其他任务

•To prepare monthly report of AP Auto Match Error Correction •准备每月的应付款自动纠正报告 •To prepare monthly report of entrust loan and cash pool •准备每月的委托贷款以及资金池的报告 •To prepare revenue analysis report each month •准备销售分析报告 •To file all the journal entries of CCI •整理CCI的会计凭证 •To assist Finance Manager in communicating among JVs, BUs and ABO •协助财务经理与各合营公司，业务部门和中国区的沟通 •To support all the other tasks related General Ledger •完成其他与总账相关的工作 •To finish other ad hocs assigned by Finance Manager •完成经理分配的其他工作