招聘人数:1 人
性别要求:不限性别
SUMMARY 岗位概要:Take care of FICZ acCounting works: cashier, invoicing, acCounts receivable, acCounts payable, reports, tax refund, etc.PRIMARY RESPONSIBILITIES 岗位职责:
Perform all bank movements an d prepare bank daily book. (Include payments, Cash receipt for RMB an d other foreign currencies). Be responsible VAT invoice verification, purchasing, issuing, an d filling VAT invoices; Responsible for the settlement an d management of AR an d AP management an d reconciliation with suppliers. Voucher input in related modules in ERP system (Kingdee, Infor) Fixed assets an d Intangible assets management. Handling the tax refund operation an d document filing. Check reimbursement invoices to ensure they compliance with company regulation; Assist in costing monthly closing activities an d work out costing analysis reports, analyzes variances between actual cost an d standard cost. Assist in acCounting closing, tax filing an d archive acCounting vouchers. Other tasks required by superior.
负责所有银行业务,登记银行日记账(银行收付款,外币业务等)。 负责进项税额认证抵扣,购买空白人才网、增值税人才网的开具、核对;负责应收账款的归集和应付账款的管理及与供应商的对帐。对应ERP模块凭证的及时录入。固定资产和无形资产的管理。操作出口退税事宜及文件归档。审核公司员工报销的人才网,以确保符合公司报销的规章制度;协助成本的分析与月末结账事宜。协助月末结账、申报纳税及会计资料存档工作。完成上级指派的其他工作。Professional skills· Bachelor degree of Finance, acCounting Or Business Management财会专业本科学历 / · Two years Or above acCounting experience, skilled in using ERP system is prefer; 2年及以上相关工作经验,熟悉ERP系统.· Experience in foreign currency AP/AR is prefer; 有外币收付经验优先 /· Be excellent with Excel, Word, PPT an d other MS Office skills, especially Excel, Word, PPT; 熟练使用办公软件 · Certifications of acCounting is a must; 持有会计从业资格证书或会计初级证书/ · Good learning ability, strong sense of working responsibility an d teamwork spirit. Ability to work under pressure. 较强的学习能力,具有高度的责任心和团队合作精神。有较强抗压能力。Language skills· English (spoken an d written, fluently) CET-6 above.
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