10人
不限
2年以上
18-50
性别不限
微简历可投
职位描述
·1、Make payment to suppliers and employees accurately准确支付供应商和员工的费用 2、Prepare Bank Reconciliation Statement monthly， and ensure its accuracy每月编制银行余额调节表，并确保其准确性 3、 Make sure Statistics reports required by local Authorities are appropriately submitted确保正确提交当地政府要求的统计报告 4. Annual inspection of business license， Foreign Currency Registration， etc.营业执照年检、外汇登记等。5. Prior years' financial documents and records are kept well in filing cabinets 。每年文件存档 6.Be responsible for Tax related business included invoice purchasing/invoice issuing/tax declaration/Tax refund/SAFE， etc.负责税务相关业务，包括采购发票/开具发票/纳税申报/退税/外汇局等。 7.Capex jobs regarding PR application checking/Budget control/SAP Capex module.有关公关申请审核/预算控制/SAP资本支出模块的资本支出工作。 8、Propose rationalized suggestion in finance work and keep continuous improvement.对财务工作提出合理化建议并持续改进 9、 All other duties assigned by the superior其他上级安排工作内容 JOB REQUIREMENTS（工作要求）1. Must be honest and trusty诚实、真诚2. Junior college graduate in accounting or finance大专以上学历，会计或金融专业 3. At least 2 year’s working experience in a manufacturing company至少2年以上制造型企业经验4. Good communication skills.Good computer skills.良好的沟通和电脑技能。5. Able to work under pressure有较好的抗压性...