Responsibilities:
1.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;
2.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;
3.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;
4.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;
5.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。
Qualifications:
1.Good computer skills on Excel, Word and PowerPoint;
熟练使用Excel, word, PPT;
2.Good English skills in oral, writing and reading;
良好的英语口语表达及书面能力;
3.Good at communication;
良好的沟通能力;
4.Team player & Quick learner;
具有团队精神且能快速学习,触类旁通
5.Strong logic thinking;
较强的逻辑思维;
6.4 days & 6 months working time preferred;
每周工作4天,持续6个月者优先;
7.Bachelor degree or above;
本科及以上学历;
8.Major in accounting or finance;
财务相关专业优先。
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从事内部财务数据核算以及日常费用审核报销的人员。