招聘人数:1 人
性别要求:不限性别
Settle foreign exchange payment an d receipt an d ensure compliance with SAFE’s requirement. 在遵循外管要求的前提下处理外汇付款及收款。 Daily bank collection an d payment management (including RMB an d foreign currency). 日常银行托收、付款管理(包括人民币及外汇)。 Deal with the matters related to treasury, banks an d SAFE application an d management. 处理现金、银行、外管应用及管理事务。 SAFE system report. 外管局网上系统申报。 Book for journal entries of cash acCount, bank acCount an d expense acCount related cash an d bank, post to the ledger. 处理和现金及银行相关的分类账目如现金账户、银行账户、费用账户,录入总账。 Complete relevant treasury report, collection plan an d aging report 完成现金报告、安排付款计划、账龄报告。 Prepare the payment an d expenses reimbursement report. 管理日常费用报销。 Responsible for acCounting archives collating an d binding. 负责账本装订及存档。 Issue VAT invoices/export invoices. 开具增值税人才网及出口人才网。 Verify input tax at tax bureau for purchasing VAT invoices. 采购增值税专用人才网税务认证。 Monthly/Yearly tax declaration an d reconcile with SAP bookkeeping. 月度/年度税务申报及SAP记帐调节 Coordinate with the acCounting section of other acCounting work assigned by manager. 其它部门领导交办的会计工作。 The above duties an d responsibilities are both for two companies in China. 以上工作职责涵盖中国两家公司。
职位要求: Bachelor degree Or equivalent, majoring in Finance acCounting Or related fields is preferred. 本科(或同等)学历以上,财务/会计相关专业为佳。 2-3 years related working experiences. 2-3年会计从业经验。 Have the knowledge in dealing with SAP system. 有SAP系统操作经验。
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