10人
不限
2年以上
18-50
性别不限
微简历可投
职位描述
1.Bank collection and payment in time， make reconciliation for the bank account in time.及时无误办理银行收付款事宜， 核对银行账目，编制银行存款余额调节表2.Audit the expenses according to internal control requirement， entry booking， accrue and deferred expenses booking.按照内控要求审核费用， 凭证入账，预付帐款、预提费用、待摊费用等凭证编制3.Prepare the GL details and monthly breakdown according to requirement of FM按照财务经理要求准备月度各明细账报表，各月份对比分析报表4.Make accurate and timely invoice booking for raw materials as required Input VAT invoice verification and output VAT invoice issuance， customs duty payment 原材料发票匹配及入账，进项税金认证及销项发票开具 ， 海关税金缴纳5.All Tax issues， such as monthly tax refund tracking， monthly and yearly tax declaration， annual government inspection report preparation， ensure accuracy and in time； Prepare for the non-trading withholding tax and make correct declaration所有税务事宜， 例如出口退税及月度年度税务、政府报表 （所得税汇算清缴、年检）等， 确保税务核算准确无误及时进行非贸付款代扣代缴税金并申报6.Take part in Annual stock taking and fixed asset counting 参与年度存货及固定资产盘点7.Assist to complete internal and external audit协助公司内审和外审8.Print and binding vouchers in time.及时打印整理装订凭证9.Any other tasks as assigned合理安排的其他事项任职要求Qualification：1.Over three years financial work experience， at least one year's work experience in taxation3年以上财务工作经验，至少一年税务方面经验2.Bachelor degree in Finance / Accounting， With Accounting Certificate本科学历财务会计相关专业，持有会计证为佳3.Accurate and in time对数据敏感，准确且及时4.Ability to work under pressure抗压能力强5.SAP experience is a preferred有SAP操作经验为佳6.Reasonable written and oral English有一定英语听说读写能力...