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? 工作職責：
Job Description:
1、項目管理工作，包括出具收款賬單，應收賬款及應付賬款的管理，項目收入及項目成本的確認；
Project management, include billing process, AR/AP management, revenue/cost recognition.
2、合同（含銷售合同和采購訂單）的管理，包括合同應納稅的鑒別，合同的良好存檔；
Contract management, including contract tax clarification, contract filing well.
3、按照公司內部管理政策審核付款申請，并完成付款工作；
Review payment requests and complete payment work based on internal policy.
4、按照稅收政策檢查收到發(fā)票的合規(guī)性，并準確及時給客戶開具發(fā)票；
Check the received invoice for tax compliance and issue the invoice to customer
exactly and timely.
5、負責公司的憑證編制，按期結賬，完成月度/年度財務報告；
Responsible for GL accounts/vouchers, complete month end / yearend financial reports.
6、公司現(xiàn)金及銀行的整體管理，以及公司現(xiàn)金流的預測及控制；
Entity cash and bank overall management, and entity cash flow forecast & control.
7、確保財務相關工作符合國家的法規(guī)要求和公司內部規(guī)范；
Ensure all accounting procedures meet PRC GAAP and comply with the internal control policy.
8、完成稅務局要求的工作，包括按時完成納稅申報工作；
Fulfill tax filing requirements, including submit tax returns on time.
9、負責印章保管、蓋章文件的審核和歸檔、cloud整理工作；
Responsible for seal preservation, seal document review and archiving, Cloud sorting.
10、跟進主管安排的其他臨時工作。
Follow up on other ad hoc jobs allocated by supervisor.
? 任職要求：
Qualification Required:
1.、財務、會計、審計等相關專業(yè)本科以上學歷，中級會計師優(yōu)先；
Bachelor degree in Finance, Accounting or Auditing related. Medium level accountant preferred.
2、3年以上財務工作經驗，熟悉國家財務政策、會計準則；
Over 3 years working experience in finance. Good understanding of PRC GAAP.
3、具備較強的數(shù)據處理能力、邏輯分析能力和語言表達能力；
Strong data processing ability, logical analysis ability and language expression
ability.
4、良好的英語讀寫能力，熟練操作財務軟件和辦公軟件；
Good English in reading & writing. Proficient in finance software & office
software.
5、仔細認真、積極高效、責任感強，具備優(yōu)秀的敬業(yè)精神和職業(yè)道德操守；
Conscientious,energetic & efficient, strong sense of responsibility, excellent
professional ethics.
6、良好的組織、協(xié)調、溝通能力和團隊協(xié)作精神，能夠承受較大工作壓力。
Good at organization, coordination & communication. Able to work under
pressures.