會(huì)計(jì)

Responsibilities:
1，會(huì)計(jì)報(bào)表
-每月完成員工成本和A&P費(fèi)用的結(jié)算；
-通過核實(shí)文件編制付款，編制資產(chǎn)、負(fù)債和資本賬戶分錄，編制資產(chǎn)負(fù)債表和利潤(rùn)表；
-支付費(fèi)用和審查合同；應(yīng)付賬款和應(yīng)收賬款管理和跟蹤。
-財(cái)務(wù)文件管理；
-月度成本分析；
-為其他職能部門提供財(cái)務(wù)支持，如人力資源部、業(yè)務(wù)部、采購部等。
2，稅務(wù)/審計(jì)
-月度/季度/年度稅務(wù)報(bào)表、統(tǒng)計(jì)報(bào)表等；
-支持內(nèi)部和外部審計(jì)工作；準(zhǔn)備年度企業(yè)所得稅決算；
-增值稅月度申報(bào)。
3，其他
-ERP相關(guān)流程維護(hù)與驗(yàn)證，過程改進(jìn)；
-通過收集、分析和匯總賬戶信息，編制專項(xiàng)財(cái)務(wù)報(bào)告。
-完成上級(jí)領(lǐng)導(dǎo)交辦的其他工作。?
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1.?Accounting/Reporting
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?-?monthly?closing?of?staff?costs?and?A&P?expenses?
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?-?preparation?of?payments?by?verifying?documentation,?preparation?of?asset,?liability,?and?capital?account?entries,?preparation?of?balance?sheet?and?profit?statement
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?-?payment?of?fees?and?review?of?contracts;?AP&AR?management?and?tracking.
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?-?Financial?document?management;?
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?-?Monthly?cost?analysis
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?-?Provide?financial?support?and?to?other?functional?departments,?like?HR,?business,?procurement,?…
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2.?Tax/Audits
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?-?Monthly/quarterly/annual?tax?reporting,?statistical?reporting,?etc.
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?-?Support?internal?and?external?audit?tasks;?prepare?the?annual?final?settlement?of?CIT,
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-??Monthly?VAT?declaration
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3.?Others
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-?ERP?related?process?maintenance?and?verification.?Process?improvement;
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-?Prepares?special?financial?reports?by?collecting,?analyzing,?and?summarizing?account?information
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-?Complete?other?tasks?assigned?by?superior?leaders.
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Requirements:
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?1，本科學(xué)歷，財(cái)務(wù)或會(huì)計(jì)專業(yè)；
2，5年以上財(cái)務(wù)工作經(jīng)驗(yàn)；全面的財(cái)務(wù)、稅務(wù)、會(huì)計(jì)知識(shí)，包括出口退稅；
3，熟悉財(cái)務(wù)法規(guī)和公司制度；
4，有較強(qiáng)的報(bào)表分析能力和會(huì)計(jì)意識(shí)；
5，能夠在較強(qiáng)壓力下工作，自我激勵(lì)，善于解決問題；
6，良好的溝通能力，良好的人際關(guān)系；
7，能夠理解管理層的要求，密切跟進(jìn)，關(guān)注細(xì)節(jié)；
8，有良好的英語聽說讀寫能力；
9，有ERP的使用和操作經(jīng)驗(yàn)。
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1.?Bachelor?degree,?major?in?finance?or?accounting;
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2.?More?than?5?years?of?financial?work?experience;?comprehensive?financial,?tax?and?accounting?knowledge,?including?tax?refund
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3.?Familiar?with?financial?laws?and?regulations?and?company?system.
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4.?Solid?statement?analysis?ability?and?accounting?awareness;
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5.?Able?to?work?under?pressure,?self-motivated?and?good?at?solving?problems,?attention?to?deadlines
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6.?Good?communication?skills,?good?relationship?
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7.?Able?to?understand?the?requirements?of?the?management,?follow?up?closely,?attention?to?details;
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8.?Good?at?English?listening,?speaking,?reading?and?writing
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9.?Experience?in?the?use?and?operation?of?ERP.