職責(zé)描述：
1. 完成ERP總賬憑證錄入和憑證審核，核對總賬明細(xì)賬，確保所有分錄處理符合會計準(zhǔn)則
2. 完成月度成本核算和關(guān)聯(lián)方賬務(wù)核對
3. 按時完成月結(jié)和年結(jié)，及時準(zhǔn)確的完成和提交內(nèi)、外部財務(wù)報表
4 ERP總賬模塊維護
5. 配合完成內(nèi)部和外部審計工作
6. 主管安排的其他工作
1. Input the journal entry into ERP, double check the general ledger and subledger， ensure accounting treatment aligned with GAAPs.
2.Complete monthly and yearly costing closing and intercom trans reconciliation.
3.Complete monthly and yearly GL closing and submit the financial statements before deadline and ensure reporting quality
4. Maintain GL module in ERP
5. Deal with internal and external audit
6. Other assignment arranged by supervisor

任職要求：
1.Bachelor degree or above, major in accounting
2.3+ years relevant work experience
3.Good analytical skill and presentation skill
4.Good command on English
5.Good command on Excel and PPT
6.Good communication skill，team work spirit , passionate on work

EUROIMMUN was founded in September 1987 and today has its headquarters in Lübeck, Germany. In the foreground are test systems for the determination of various antibodies in patient serum in the diagnosis of autoimmune diseases, infectious diseases and allergies. The company’s reference laboratory is unequalled in the whole field of autoimmune diagnostics.
EUROIMMUN embarked China in 1999. The Beijing office has now become the headquarters of EUROIMMUN Asia Pacific. The company wins high recognition from here and has become the leader of Asian market.
歐蒙醫(yī)學(xué)實驗診斷股份公司由德國呂貝克大學(xué)Winfried St?cker博士創(chuàng)建于1987年，是世界領(lǐng)先的醫(yī)學(xué)診斷試劑及自動化儀器研發(fā)與生產(chǎn)的跨國企業(yè)。逾兩千名員工服務(wù)于全球近200個國家及地區(qū)，其產(chǎn)品和服務(wù)惠及世界五大洲數(shù)萬間實驗室。歐蒙集團在自身免疫性疾病、感染性疾病、變態(tài)反應(yīng)性疾病診斷領(lǐng)域擁有領(lǐng)先的診斷方案，在分子診斷及抗原檢測等領(lǐng)域擁有先進(jìn)的技術(shù)。同時，歐蒙參考實驗室為全球用戶提供疑難樣本的診斷和驗證服務(wù)，由德國DAP認(rèn)證的歐蒙全球質(zhì)量評價項目為廣大客戶提供全球?qū)嶒炇屹|(zhì)量交流平臺，助力客戶加強實驗室質(zhì)量管理。
歐蒙醫(yī)學(xué)診斷(中國)有限公司于1999年成立于北京，是歐蒙亞太集團總部。公司在中國、新加坡建立有先進(jìn)的產(chǎn)品研發(fā)和生產(chǎn)基地，專業(yè)技術(shù)團隊遍及中國各省市、香港、臺灣、韓國、新加坡、泰國等國家及地區(qū)。憑借高品質(zhì)、全方位的醫(yī)學(xué)診斷方案，歐蒙的技術(shù)、產(chǎn)品與服務(wù)贏得了亞太地區(qū)客戶的高度認(rèn)可與信賴，成為醫(yī)學(xué)診斷市場的領(lǐng)導(dǎo)者。