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Siemens is dedicated to quality, equality, and valuating diversity and we welcome applications that reflect the diversity of the communities within which we work What will you do if join us? Reporting / data consolidation and analysis 報表數(shù)據(jù)的整理及分析 SAP process operation (mater data creation/maintenance, billing, actual cost booking, report checking, etc.) SAP流程操作（主數(shù)據(jù)創(chuàng)建維護(hù)， 開具發(fā)票，實際費用入賬，報告核查等） Participation in/coordination of monthly closing 參與/協(xié)調(diào)月度結(jié)賬 Prepare commercial reports 準(zhǔn)備相關(guān)商務(wù)報表 Payment documents preparation, monitoring customer payment schedule, and account receivables following up 付款文件的準(zhǔn)備及跟蹤, 跟進(jìn)客戶付款計劃，應(yīng)收賬款追蹤 Budgeting and forecast for department key financial figures 部門關(guān)鍵財務(wù)數(shù)據(jù)的預(yù)算和預(yù)測 Branches annual report and license update 分公司的年報及證照變更 Other tasks assigned by supervisor 領(lǐng)導(dǎo)分派的其他任務(wù) Who are we looking for? Bachelor or above, major in Accounting/ Finance is preferred 本科以上學(xué)歷，會計及財務(wù)相關(guān)專業(yè)者優(yōu)先； Proficient in English listening, speaking, reading and writing 熟練的英文聽說讀寫能力； 5 years above working experience in finance area 五年以上商務(wù)或財務(wù)相關(guān)行業(yè)的工作經(jīng)驗； Good Microsoft Office software skill (especially Excel