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1.Check petty cash expense claim and bank payment application 審核現(xiàn)金報(bào)銷(xiāo)申請(qǐng)及銀行付款申請(qǐng) 2.Handling foreign currency payment and maintain the relation with SAFE 處理外幣付款業(yè)務(wù)并與外管維護(hù)良好關(guān)系 3.Maintain the supplier payment and match invoice in ERP LN 維護(hù)ERP LN系統(tǒng)中供應(yīng)商付款記錄并匹配發(fā)票 4.Make finance accounting for in and out raw materials; cost calculation; cost calculation for each part and profit & lost; estimate cost and analysis difference 做好原材料進(jìn)出帳務(wù)處理；成本計(jì)算；各產(chǎn)品成本計(jì)算及損益決算；預(yù)估成本及差異分析 5.Control expenses and the variance analysis 費(fèi)用成本控制及分析 6.Check and the variance analysis for inventory 存貨賬實(shí)核對(duì)及差異分析 任職資格： 1.Familiar with Word，Excel and Power point, have experience in finance soft is preferred. 熟悉Word，Excel和Power point，有財(cái)務(wù)軟件經(jīng)驗(yàn)者優(yōu)先 2.Good command of English. 英語(yǔ)熟練. 英語(yǔ)四級(jí)以上，能力優(yōu)秀可適當(dāng)放寬。 3.Earnest, careful, responsible and sense of teamwork. 工作認(rèn)真細(xì)致，責(zé)任感強(qiáng)，團(tuán)隊(duì)合作意識(shí)