崗位職責：1.?員工報銷單審閱及入賬（銷售公司和工廠）Expenses?Ledger?reviewing?and?booking（SNW?&?PLANT）2.?應付及預付賬款的審閱及入賬AP?and?Prepayment?reviewing?and?booking3.?應付、預付賬款及供應鏈月末結賬及相關報告Preparation?of?the?AP?and?SCM?month?end?closing?and?reporting4.?應付、預付賬款明細賬和總賬的稽核Matching?of?general?ledger?and?sub?ledger5.?稅務申報及處理稅收相關的事務Tax?Declaration?and?relative?stuffs6.?有關的財務分析報告（日報、周報及月報）Financial?analysis?(daily,?weekly?&?monthly)?reports?preparation7.?相關退稅的處理Tax?return?preparation8.?其他管理層的要求Other?management?requests任職要求：1.中級會計證書Medium?Accountant?Certificate?required;2.?擅長Excel?/?Word?/?PPTBe?good?at?Excel/Word/PPT3.?有SAP經(jīng)驗SAP?experience?mandatory
