Key Responsibilities/主要职责
Accounting/会计相关
61 Manage day-to-day accounting operations including AP/AR, general ledger, and bank reconciliations.
管理日常会计工作，包括应付/应收账款、总账和银行对账。
61 Prepare monthly, quarterly, and annual financial statements in compliance with IFRS and local regulations.
按照国际财务报告准则（IFRS）及本地法规编制月度、季度和年度财务报表。
61 Coordinate with external auditors and tax authorities for statutory filings and audits.
协调外部审计和税务机关，完成法定申报和审计工作。
61 Maintain accurate records of financial transactions and ensure timely reporting to HQ.
维护财务交易的准确记录，确保及时向总部汇报。
Business Administration/行政相关
61 Liaise with legal and compliance teams for entity governance and documentation.
与法务及合规团队协作，处理公司治理及相关文件。
61 Assist in onboarding new employees and maintaining HR records in coordination with central HR.
协助新员工入职，与总部人力资源部门协作，维护人事档案。
61 Support procurement and supply chain documentation, including SAP setup and approval workflows.
支持采购及供应链文件管理，包括SAP 系统设置及审批流程。
61 Handle office administration including vendor management, travel arrangements, and facility coordination.
负责办公室行政管理，包括供应商管理、差旅安排及设施协调。

Qualifications