24.
25.协调和监督下属的工作Coordinate and supervisor to the employee
26.
27.完成财务经理交办的其它工作Other assignments by FM。
D)职位要求/资格Job Requirements / Qualifications
知识和经验Knowledge & Experience:
The above is intended to describe the general content for and requirements of this job. It is not intended as an exhaustive statement of requirements, duties and responsibilities.
12.
13.负责公司市场费和CR的核对及付款工作Reconcilemarketing expenses andConcentrate Rebate andinitiate payment。
14.
15.负责审核每月的应付凭证、存货凭证MonthlyAPandCosting JV checking
16.
1.负责公司手工传票输入Manual JV maintenance
2.
3.总帐科目和DB31系统维护GLmaster data request andDA31system maintenance
4.
5.负责编制经营绩效报告 MonthlyBusiness Reportpreparation
6.
7.负责总部要求的各种报表的报送BOFCsubmissionsand feedback filing
我们的价值观：领导力、激情，责任感，创新，诚信，协作，品质
Our Values: Leadership, Passion, Integrity, Innovation, Accouality
A)职位情况Job Identification
职位
Job Title
17.负责在SAP 和DB31总帐系统中输入预算AnnualbudgetmaintenanceinSAP and DB31
18.
19.负责SAP 和DB31的月末结帐工作和年末结帐工作。Responsible for Month end closing and Yearend closing job of SAP & DB31.
20.
21.负责填报财政报表及开发区、一轻系统统计报表Report to Finance bureau,Teda and Yiqing Statistic report
22.
23.负责协调会计师事务所年度审核及可乐内审工作Cooperate with E&Y Auditor and Internal auditor
1.具有三年以上财会经验Three years experience inrelatedaccounting field。
2.
3. Work in detail, honest, responsible and independent.
4.
5.熟练操作电脑，有良好的英语水平Good computing,use of English。
教育和职业资格Education & Professional Qualification:
财会专业，大本或以上学历University degree inaccounting。
语言要求Language Requirements:
有良好的英语水平GoodEnglishcommunication
E)职位评价Job Evaluation
影响
Impact
设定目标和产出结果，并对工作范围有直接、长期的影响
Set objectives and deliver results that have direct longer-term impact within the job area
沟通
Communication
在同一组织内，向他人解释事实、作法、政策等
知识
Knowledge
在一工作范围内应用深入的知识，或几个相关工作范围内应用足够的知识，以履行责任
Apply deep knowledge of one job area or broad knowledge of several related job areas
〖备注〗上述部分只是对该职位的一般内容和要求的描述，并非要求和职责的全部阐述。
B)主要职责Job Objective
1.总帐及报表GLand reporting
2.
3.固定资产管理FA Register andRFA coordinator
4.
5.市场费核对及付款DME and CR Coordinatorandapplypayment
6.
7.公司间往来帐管理Inter-company accounting reconciliation
Financeand otherdepartment
外部主要
沟通对象
Key External Contacts
可口可乐中国区财务，CPSFinance，财政局，统计局，一轻局，会计师事务所
China DivisionFinance，CPS Finance，Finance Bureau, Statistic Bureau, Yiqing Bureau, Accountant Office
8.
9.负责往来帐和其它应收、应付的核对、清理工作Responsible for inter-company reconciliation,reconcileAP, AR accounts
10.
11.负责公司主帐和副帐两套帐的固定资产管理及RFA系统的管理及年终盘点Fixed asset book keeping, asset management and RFA coordination and year end physical taking.
会计经理
Accounting Manager
职位代码
Job Code
210.316.230
直接向其
汇报人数
Number of Direct Reports
Two
直属主管
Report to
财务经理
Financemanager
内部主要
沟通对象
Key Internal Contacts
财务部团队与其他相关人员
8.
9.月末结帐及发送报表Month end closing andactual submissions
10.
11.填报财政，统计报表Finance bureau report,Teda and Yiqing Statistic report
12.
13.协调会计师事务所年度审核及可乐内审工作
C)主要结果区域（KRA）
Explain facts, practices, policies, etc. to others within the organization
创新
Innovation
检查和修改在现有系统或流程中不明显的问题
Check and correct problems that are not immediately evident in existing systems or process