宁波招聘

1. 协助事业部进行财务报表规范化工作。确保事业部的国际准则、中国准则报表能够准确、完整、及时的汇报至总部。

Assist to standardize the financial
statements of sub division, ensure the accuracy of IFRS and China GAAP report
and timely report to headquarter.

2. 负责对应事业部的日常内控管理及财务报表分析工作，定期召开事业部会议进行业绩分析，预警潜在风险。

Responsible for the daily internal
control and financial statement analysis of the corresponding business division,
regularly held a business meeting for performance analysis, early warning of
potential risks.

3. 参与事业部全面预算编制工作，确保事业部预算体系与汇报符合集团管理要求。

Participate in the overall budget of the sub
division, ensure that the division budget system and reporting in line with
the requirements of the group management

4. 参照公司财务管理制度，协助统一事业部会计政策，统一信息管理，加强内部控制，保证会计信息真实完整。

Assist on the compliance of accounting
policy and internal control according to the company's financial management system;
make sure the accounting information is true and completed.

5. 协助事业部进行税务管理，依法缴纳税费，通过合理筹划降低税负成本，控制税务风险。

Assist with the tax management through
reasonable planning to reduce the cost of tax burden and thus control the tax
risk.

6. 协助事业部进行ERP系统整合，包括负责集团统一化的Hyperion合并报表实施工作。

Assist the sub Division to carry out ERP
system integration including Hyperion implementation

7. 配合事业部组成审计完成日本准则、美国准则审计工作，同时配合集团审计完成中国准则审计工作

Coordinate
with the component auditor for Japanese and US GAAP auditing, as well as
China GAAP auditing for HQ company.

8. 协助上市公司完成季报、半年报和年报的披露工作，提供事业部相关的报表及信息。

Assist the listed company to complete the
quarterly, semiannual report and annual report of the disclosure work,
provide the relevant information for sub division.