負(fù)責(zé)應(yīng)收應(yīng)付,現(xiàn)金,開票和付款流程
Processed?accounts?payable,?accounts?receivable,?cash,?billing?and?payment
負(fù)責(zé)審核員工出差，日常報(bào)銷
Check?daily?reimbursement?and?business?expense
開具增值稅發(fā)票，發(fā)票驗(yàn)證
Issue?VAT?invoice,?invoice?verification
辦理銀行日常事務(wù)及相關(guān)行政工作
Transact?daily?issues?of?bank?and?Admin?work
協(xié)助準(zhǔn)備季度和年度報(bào)表,?申報(bào)統(tǒng)計(jì)報(bào)表
Assist?in?the?preparation?of?quarterly?finical?statement，eclaration?statistics?report
負(fù)責(zé)月度稅務(wù)申報(bào)，季度稅務(wù)申報(bào)，協(xié)助年度所得稅匯算清繳申報(bào)
Responsible?for?monthly?tax?declaration,?quarterly?tax?declaration,?assist?annual?income?tax?settlement?declaration
收集和分析財(cái)務(wù)信息,?確保正確的財(cái)務(wù)數(shù)據(jù)
Reconcile?financial?discrepancies?by?collecting?and?analysing?account?information
協(xié)助內(nèi)外部審計(jì)
Assist?the?internal?and?external?auditing
非貿(mào)易項(xiàng)下的服務(wù)費(fèi)備案付匯
Foreign?exchange?payment?for?service?charge?under?non-trade?
上級(jí)安排的其他事宜
??????Other?tasks?assigned?by?direct?leader
崗位要求：
1.?會(huì)計(jì)、財(cái)務(wù)等相關(guān)專業(yè)大專以上學(xué)歷，三年以上相關(guān)財(cái)務(wù)工作經(jīng)驗(yàn)
College?degree?or?above?in?accounting?or?finance，?At?least?3?years?relevant?financial?working?experience
2.?熟悉會(huì)計(jì)報(bào)表的處理，熟練使用財(cái)務(wù)軟件
Familiar?with?the?accounting?statement?processing,?skilled?use?of?financial?software
3.?熟練操作出口退稅系統(tǒng)
Familiar?with?export?tax?refund?system
4.?良好的學(xué)習(xí)能力、獨(dú)立工作的能力
Good?learning?ability?and?ability?to?work?independently
5.?基礎(chǔ)英文讀寫能力??
English,?basic?in?writing?and?speaking
6.?會(huì)計(jì)師初級(jí)證書?
Junior?certified?public?accountant
7.?工作細(xì)致，責(zé)任感強(qiáng)，良好的溝通能力、團(tuán)隊(duì)精神??
Meticulous?work,?strong?sense?of?responsibility,?good?communication?skills,?team?spirit
8.?具備熟練的Excel?技能
?Good?Excel?skill