岗位职责：
1.KSD group finance standardize. KSD财务核算标准化；
2.Lead KSD plants’ booking monthly on time. 领导KSD各工厂及时进行月度关帐；
3.Finish KSD consolidate job in SAP/Cognos on time by month. 在SAP或Cognos中，及时完成KSD月结的合并工作；
4.Communicate and clarify between KSD and Central office about the acｃｏｕｎｔing policy. 协助工厂与集团沟通会计政策；
5.Lead KSD plants’ tax annual audit to obey the tax law. 领导KSD各工厂进行年度税务审计，使其遵从相关税收法律规定；
6.Lead KSD AR/AP/Inventory review meeting to follow up to close the overdue payment / E&O on time by month. 每月组织KSD应收应付存货分析会议，跟踪超期或超储等异常项目的进展直至关闭；
7.Lead KSD treasury and credit line to help the plant to reduce the interest cost. 领导KSD资金及授信等事宜，协助工厂降低资金成本；
8.Optimize and improve the working efficiency, for example: supplier chain, payment automatically, RPA etc..优化和提升工作效率，比如：供应链系统，自动付款，财务机器人等；
9.Others related finance job by KSD top management. 其他KSD管理层要求的财务核算相关事宜。
岗位要求：
1.University degree-Finance, acｃｏｕｎｔing, economics; 大学本科毕业，财务，会计，经济等有关专业；
2.Minimum 10 years relevant experience in the financial controlling field; 10年以上财务领域相关工作经验；
3.Good experience in financial booking & Tax; 财务核算、税收、资金等领域方面经验丰富；
4.Good communication and co-operation skills;良好的沟通和团队合作能力；
5.Fluent in oral and written English; 优秀的英语书面能力和口语能力；
6.Have experience in Finance Center and use RPA etc. will be extra plus 有财务共享中心工作经验及熟练使用RPA将视为加分项

上班地址：-广东-江门-江门市高新区南山路34-10号地