SUMMARY?崗位概要：Take?care??of?FICZ?accounting?works:?cashier,?invoicing,?accounts?receivable,?accounts??payable,?reports,?tax?refund,?etc.
PRIMARY?RESPONSIBILITIES?崗位職責:
Perform?all?bank??movements?and?prepare?bank?daily?book.?(Include?payments,?Cash?receipt?for?RMB??and?other?foreign?currencies).?
Be??responsible?VAT?invoice?verification,?purchasing,?issuing,?and?filling?VAT??invoices;?
Responsible?for?the?settlement?and?management?of?AR?and?AP?management?and?reconciliation?with?suppliers.??
Voucher?input?in??related?modules?in?ERP?system?(Kingdee,?Infor)?
Fixed?assets?and??Intangible?assets?management.?
Handling?the?tax?refund??operation?and?document?filing.?
Check?reimbursement??invoices?to?ensure?they?compliance?with?company?regulation;??
Assist?in?costing??monthly?closing?activities?and?work?out?costing?analysis?reports,?analyzes??variances?between?actual?cost?and?standard?cost.??
Assist?in?accounting??closing,?tax?filing?and?archive?accounting?vouchers.?
Other?tasks?required??by?superior.
負責所有銀行業務，登記銀行日記賬(銀行收付款，外幣業務等)。?
負責進項稅額認證抵扣，購買空白發票、增值稅發票的開具、核對;
負責應收賬款的歸集和應付賬款的管理及與供應商的對帳。
對應ERP模塊憑證的及時錄入。
固定資產和無形資產的管理。
操作出口退稅事宜及文件歸檔。
審核公司員工報銷的發票，以確保符合公司報銷的規章制度；
協助成本的分析與月末結賬事宜。
協助月末結賬、申報納稅及會計資料存檔工作。
完成上級指派的其他工作。
Professional??skills
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·????????Bachelor?degree?of?Finance,??accounting?or?Business?Management財會專業本科學歷?/?
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·?????????Two?years?or?above?accounting?experience,?skilled?in?using?ERP??system?is?prefer;?2年及以上相關工作經驗，熟悉ERP系統.
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·?????????Experience?in?foreign?currency?AP/AR?is?prefer;?有外幣收付經驗優先?/
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·?????????Be?excellent?with?Excel,?Word,?PPT?and?other?MS?Office?skills,??especially?Excel,?Word,?PPT;?熟練使用辦公軟件?
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·?????????Certifications?of?accounting?is?a?must;?持有會計從業資格證書或會計初級證書/?
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·?????????Good?learning?ability,?strong?sense?of?working?responsibility??and?teamwork?spirit.?Ability?to?work?under?pressure.?較強的學習能力，具有高度的責任心和團隊合作精神。有較強抗壓能力。
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Language?skills
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·????English??(spoken?and?written,?fluently)?CET-6?above.
