岗位职责：1.Responsible for the reimbursement application checking;负责报销核对和审核；2.Responsible for booking of daily expenses;负责日常费用的入账；3.Assist to implement strict control on expense in line with policies;协助执行严格的符合政策的费用控制；4.Responsible for vendor reconciliation and payment document review;负责供应商对账和付款单据的审核；5.Responsible for AP booking and AP management.负责应收帐款管理。6.In charge of expense and AP monthly closing and year-end closing;负责费用和应付款的月度结账和年终结账；7.Responsible for capex management and reporting负责Capex的管理和报表8.Other ad hoc work as required by the finance supervisor and department head.上级临时安排的其他事项工作任职要求：1. Education：University degree，Major in accounting or related学历：大学本科及以上，会计或相关专业2.. At least 2 years experiences in international manufacture.2年以上制造业工作经验。3.Understanding of PRC accounting principles and IFRS；熟悉会计原则和国际财务报告准则；4. Good in English；良好的英语5. Excellent PC skills；熟练办公软件技能Your ZEISS Recruiting Team
