崗位職責(zé)：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(yīng)付及預(yù)付賬款的審閱及入賬AP?and?Prepayment?reviewing?and?booking3.?應(yīng)付、預(yù)付賬款及供應(yīng)鏈月末結(jié)賬及相關(guān)報告Preparation?of?the?AP?and?SCM?month?end?closing?and?reporting4.?應(yīng)付、預(yù)付賬款明細(xì)賬和總賬的稽核Matching?of?general?ledger?and?sub?ledger5.?稅務(wù)申報及處理稅收相關(guān)的事務(wù)Tax?Declaration?and?relative?stuffs6.?有關(guān)的財務(wù)分析報告（日報、周報及月報）Financial?analysis?(daily,?weekly?&?monthly)?reports?preparation7.?相關(guān)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
