Responsibilities
• Involve assessment project of internal audit and internal control over process control, financial reporting, operation efficiency & effectiveness etc. within China territory;
• 参与中国区内部审计项目,对管理流程的控制,财务报告的准确性,以及运营有效性进行测试,分析和判断;
• Received a solid exposure to Cummins transactional accounting functions in month end closing process, Sarbanes-Oxley compliance and AR,AP, inter-company accounting;
• 在康明斯业务服务过程中获得充分的会计处理经营,主要包括在月末结账,萨班斯法案合规性处理,应收账款,应付账款以及公司内部交易等方面;
• Involved in month and quarterly fiscal process and provide advisory support to Sales & marketing, Purchasing, Manufacturing, Quality, Information Technology and Engineering groups;
• 参加月度季度结账流程,为市场营销采购、制造、质量和工程团队提供专业支持;
• Responsible for Monthly & Quarterly financial reporting, variance analysis, project financial support to different BU or China level;
• 为个事业部或中国区财务提供月度、季度财务报告,差异分析 ,已经事业部项目支持;
• Cash management, Foreign Exchange exposure management, credit control, tax filling & planning, tax compliance.
• 参与现金管理,外汇风险管理,信用控制,税务合规性评审和税务策划。
Skills
• Good computer skills on Excel, Word and PowerPoint;
• 熟练使用Excel, word, PPT;
• Good English skills in oral, writing and reading;
• 良好的英语口语表达及书面能力;
• Good at communication;
• 良好的沟通能力;
• Team player & Quick learner;
• 具有团队精神且能快速学习,触类旁通 Other requirement;
• Strong logic thinking;
• 较强的逻辑思维;
• Bachelor degree or above;
• 本科及以上学历;
• Major in accounting or finance;
• 财务相关专业优先。