一、任職要求
Required Job Qualifications
1. 學(xué)歷、專業(yè)
Education and Major
會(huì)計(jì)或財(cái)務(wù)相關(guān)專業(yè)本科學(xué)歷
Bachelor' s degree in accounting or finance-related discipline
2. 工作經(jīng)驗(yàn)
Working Experience
至少 1-2年會(huì)計(jì)相關(guān)工作經(jīng)驗(yàn),最好在跨國公司
At least 1-2 years' relevant accounting experience, ideally in multinational
company
3. 專業(yè)技能、證書
Professional Skills and Certificate
精通會(huì)計(jì)準(zhǔn)則與稅務(wù)相關(guān)法律
Possess very good knowledge and practical experience in PRC GAAP and taxation laws.
初級(jí)會(huì)計(jì)資格證優(yōu)先考慮
Junior accounting qualification certificate is preferred
精通辦公軟件、了解財(cái)務(wù)相關(guān)軟件,如Kingdee, Yongyou
Good knowledge /skills in Microsoft Office, Familiar financial related software, such as Kingdee,Yongyou
4. 外語要求
Foreign Language
良好溝通技巧 (英語聽說良好尤佳)
Good communication skills (good English in writing and speaking is preferred)
5. 體能要求
Physical Condition
健康
Healthy
6. 其他
Others
工作主動(dòng)、可靠、能保守公司機(jī)密,能承受高強(qiáng)度工作壓力
Initiative, reliability, maintaining confidentiality, and able to work under pressure
二、工作目標(biāo)與職責(zé):
Work Targets and Responsibilities
具體工作內(nèi)容:
Specific Work Content
1. General Responsibility
- Be responsible
for reviewing and processing the daily bank transfer, expenses, invoices
and other related documents and materials of the company - 負(fù)責(zé)公司日常銀行,費(fèi)用,發(fā)票等相關(guān)單據(jù),資料的審核和處理
2. Accountant Responsibility
- Monthly bank transfer, daily customer collection confirmation, bank reconciliation statement
- 每月銀行轉(zhuǎn)賬、每日客戶收款確認(rèn)和銀行對(duì)賬單
- Issue VAT
invoices and register according to sales order, track and reconcile
monthly invoices with major customers. - 根據(jù)銷售訂單開具增值稅發(fā)票和登記工作,并與大客戶進(jìn)行每月發(fā)票的跟蹤和對(duì)賬
- Registration and tracking of accounts receivable aging
- 應(yīng)收賬款的賬齡登記和跟蹤
- Verification of supplier invoices, invoice authentication in tax system, and reconciliation with Kingdee software
- 供應(yīng)商發(fā)票的核對(duì),稅務(wù)系統(tǒng)的發(fā)票認(rèn)證, 金蝶賬比對(duì)
- Financial original voucher printing, binding and filing by monthly base
- 每月財(cái)務(wù)原始憑證的打印,裝訂和歸檔
- Document invoice checking of internal reimbursement expenses
- 內(nèi)部報(bào)銷費(fèi)用的發(fā)票資料審核
- Assist controller for monthly inventory count with warehouse department
- 協(xié)助內(nèi)控員進(jìn)行倉庫月度盤點(diǎn)
- Fixed assets label registration and management
- 固定資產(chǎn)管理
- Support internal and external Audit
- 協(xié)助內(nèi)部、外部審計(jì)
- backup for urgent case for the other accountant who is absent
- 其他休假不在崗財(cái)務(wù)人員的工作支持
3. Other tasks
- Other tasks moderately required by Finance Manager
- 財(cái)務(wù)經(jīng)理分派的其他任務(wù)。