1. Support Finance Manager in management of planning, communication, personal developments;
2. Prepare profit and loss statements and monthly closing and cost accounting reports;
3. Compile and analyze financial inerrorformation to prepare entries to accounts, such as general ledger accounts, and document business transactions;
4. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures;
5. Analyze and review budgets and expenditures for local, state, federal, and private funding, contracts, and grants;
6. Monitor and review accounting and related system reports for accuracy and completeness;
7. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents;
8. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control;
9. Explain billing invoices and accounting policies to staff, vendors and clients;
10. Recommend, develop and maintain financial data bases, computer software systems and manual filing systems;
11. Supervise the input and handling of financial data and reports for the company's automated financial systems;
12. Interact with internal and external auditors in completing audits;
13. Prepare the statutory reports to the government authorities, such as Finance Bureau, Statistic Bureau and etc;
14. Other duties as assigned;
15. Support management in AP/AR.

Education / experiences /skills / competencies required：
1. Able to write and speak in English;
2. 4-year university education (full-timer) or above in Finance/taxation/audit;
3. Minimum 5 year financial experience in production/manufacturer/minerals, 3 years or above in position of accountant;
4. Proficient in cost accounting and financial analysis, general ledger, cost control principles, etc;
5. Knowledge of financial and accounting software applications, familiar with local ERP;
6. Ability to analyze financial data and prepare financial reports, statements and projections;
7. Proficiency with Microsoft Office.


1. 协助计划编制、部门沟通与员工发展；
2. 编制损益表、月结报告及成本核算报告；
3. 分析财务信息，整理入帐，并进行财务资料归档；
4. 建立、维护及协助财务工作及财务控制流程的实施；
5. 分析审查预算及支出；
6. 监督审查财务账目及报表以确保准确性和完整性；
7. 编制并审查财务预算、收入、费用、工资、发票和其他财务信息资料；
8. 通过分析收支趋势进行成本控制；
9. 向公司员工、供应商和客户说明账单票据及会计政策；
10. 介绍、开发和维护财务数据库、财务软件及文档体系；
11. 负责公司报表系统中的财务数据、报表的录入和汇报；
12. 与内部及外部的审核部门沟通协作，完成财务审计；
13. 向政府相关部门提供财务审查报告；
14. 其他上级交办的事项；
15. 协助应收应付款的管理工作。

要求：
1．英语说写良好；
2．全日制本科及以上学历，财务/税务/审计等相关专业；
3．具备至少五年在生产、制造业及矿产业工作经历，三年以上会计工作经历；
4．精通成本会计、财务分析、总账、成本控制等；
5．熟悉财务软件；
6．能够分析财务数据，编制财务报告及预测；
7．熟练运用办公软件；
★工作地点：牡丹江-林口。