Job Description
Job Responsibilities：
1.Collaborate closely with sub-module teams (e.g., accounts receivable, accounts payable) to ensure alignment between sub-ledgers and the general ledger
与应收、应付等子模块团队紧密协作，确保子账与总账一致
2.Support optimization and upgrade projects for financial systems (e.g., SAP)
支持财务系统（如SAP等）的优化与升级项目
3.Assist in preparing management reports, budget analyses, and financial information related to business performance
协助编制管理报表、预算分析及经营绩效相关财务信息
4.Actively participate in team knowledge sharing, updating process documentation, and training activities
积极参与团队知识分享、流程文档更新及培训活动
5.Work collaboratively with other finance colleagues during critical closing periods to complete urgent tasks and ensure timely financial close
在关键结账期间与其他财务同事协同完成紧急任务，保障结账时效
Job Requirements：
1. Bachelor’s degree or above in Accounting/Finance fields. Professional qualifications such as CPA, ACCA, or CMA are preferred
本科及以上学历，专业为会计或金融领域。具备 CPA、...