工作职责：

1. 上海母公司成本核算及合并成本管理
负责供应链发票审核，确保成本入账准确合规；结账前后开展供应链存货核对工作，保证账实、账账相符；核对进销存表、销售统计表等成本相关台账；编制合并成本报表，完成集团层面成本归集与合并；协同运营部门及审计机构，制定年度存货盘点计划并推进执行。
Responsible for the review of supply chain invoices to ensure the accuracy and compliance of cost recording; conduct supply chain inventory reconciliation before and after closing to ensure consistency between physical inventory, book inventory and inter-account balances; verify cost-related ledgers such as inventory movement statements and sales statistics; prepare consolidated cost statements to complete cost collection and consolidation at the group level; coordinate with operation departments and audit institutions to formulate and promote the implementation of the annual inventory counting plan.
2. 季度存货减值准备计提
按季度识别存货跌价迹象，准确计提存货减值准备。
Identify signs of inventory impairment quarterly and accurately accrue inventory impairment provisions.
3. 子公司总账核算、报表编制及税务处理
负责子公司日常账务处理、总账核算；按期提供财务报表，并完成相关税务申报及涉税事项处理。
Responsible for the daily accounting processing and general ledger accounting of subsidiaries; provide financial statements on schedule, and complete relevant tax declarations and tax-related matters handling.
4. 年度预算与季度滚动预算管理
组织年度预算编制工作，对接业务部门完成基础数据收集、整理与审核；开展月度、季度滚动预算更新，按要求提供对外披露相关预算数据。
Organize the annual budget preparation work, connect with business departments to complete the collection, collation and review of basic data; carry out monthly and quarterly rolling budget updates, and provide budget data related to external disclosure as required.
5. 年报及半年报附注编制与核对
负责年度报告、半年度报告中财务附注的编制、复核与对外披露工作。
Responsible for the preparation, review and external disclosure of financial notes in the annual report and semi-annual report.
6. 财务信息化建设与流程优化
参与ERP系统功能开发，包括存货跌价准备、应收坏账准备相关模块；对接业务部门处理存货相关事项，在OA系统中审核存货盘点相关数据。
Participate in the functional development of the ERP system, including modules related to inventory impairment provisions and accounts receivable bad debt provisions; connect with business departments to handle inventory-related matters and review inventory counting related data in the OA system.
7、上级主管安排的其他工作事项
Other matters arranged by the superior supervisor

任职资格：

1. 学历及专业要求
本科或硕士学历、CPA资格、财务相关专业优先；
Bachelor's or master's degree, CPA qualification, and priority will be given to those majoring in finance-related fields;
2. 工作经验要求
四大或者上市公司工作经验或四大+甲方报表工作经验，半导体行业经验优先；
Work experience in the Big Four accounting firms or listed companies, or experience in the Big Four plus report preparation experience in the client side; priority will be given to those with semiconductor industry experience;
3. 技能要求
熟练操作各种财务系统软件，办公软件；
Proficient in operating various financial system software and office software;
4. 语言要求
英文良好，能用英文处理日常相关工作；
Good English proficiency, able to handle daily related work in English;
5. 学习与工作态度
有良好的学习能力和理解能力，对工作充满热情；
Have good learning ability and comprehension ability, and be full of enthusiasm for work;
6. 沟通与责任意识
有较强的沟通、协调应变能力，有责任心；
Have strong communication, coordination and adaptability skills, and a sense of responsibility;
7. 抗压能力
乐观向上且吃苦耐劳能承担一定的工作压力。
Optimistic and positive, hardworking and able to bear a certain amount of work pressure.