職位描述:(工作內(nèi)容與崗位職責(zé)等)
Job-Description:(content of work and
responsibilities-taking)
1.
公司日常稅務(wù)核算:增值稅進(jìn)項(xiàng)稅金統(tǒng)計(jì)匯總及電子稅務(wù)局進(jìn)項(xiàng)稅勾選認(rèn)證;
Daily
tax accounting: statistics and summary of VAT input tax and verification of
input tax selection on the electronic tax bureau;
2.
公司日常投資統(tǒng)計(jì):投資項(xiàng)目明細(xì)表制作;
Daily
investment statistics: Preparation of detailed investment project lists;
3.
公司日常材料類,消耗品類請款單的SAP系統(tǒng)與DOXIS系統(tǒng)入庫核查;
Daily
check of inventory entries in the SAP system and DOXIS system for material and
consumable payment requests;
4.
國內(nèi)Accounts payable(材料,消耗品類)清賬的憑證錄入及相關(guān)報(bào)告的更新;
Voucher
entry for domestic accounts payable (materials and consumables) clearing and related
report updates;
5.
國內(nèi)集團(tuán)Accounts payable發(fā)票(材料類,消耗品類)的校驗(yàn),記賬及相關(guān)報(bào)告的更新。
Checking,
posting, and related report updates for domestic group accounts payable
invoices (materials and consumables).
任職條件(Requirements) :
1.
本科及以上學(xué)歷,稅務(wù)、審計(jì)或財(cái)務(wù)相關(guān)專業(yè)。
Bachelor
degree or above in tax, auditing or finance.
2.
英語流利(口語及書面)。
Fluent
English both in spoken and written.
3.
熟練使用MS Office,有ERP系統(tǒng)(優(yōu)先SAP)操作經(jīng)驗(yàn)。
MS
Office, ERP Knowledge preferably SAP.
4.
責(zé)任心強(qiáng),具備團(tuán)隊(duì)協(xié)作精神。
Strong
sense of responsibility and accountability and team work.
5.
具備1-3年財(cái)務(wù)相關(guān)工作經(jīng)驗(yàn)。
Have
1-3 working experience in financial.