Principal Accountabilities职责描述 1. Enter the accounting vouchers into the accounting system and ensure they are entered completely and accurately. 录入会计凭证到财务系统,并确保完整、准确。 2. Input month end journals and prepare monthly reports. Reconciliation of relevant asset / liability accounts. Prepare and submit internal and tax issues monthly. 月底准备财务报告,核对资产负债账户,月初编制并报送公司内部报表及报送税务报表。 3. Fully implement the company's cash and bank management policy and invoicing matters. 全面贯彻公司的现金、银行管理政策及发票事项。 4. Follow up the general tax, finance and accounting regulations and ensure its implementation and compliance. 跟进并更新税务、财务和会计的相关政策,确保业务发展符合税法,会计政策的要求。 5. Partner with operation team and play a supporting role to tax and other team members. 与业务部门合作,以及提供税务支持。 6. Responsible for financial certificate annual inspection of branch. 负责分公司财务相关证件的年检等相关工作。
Essential Criteria基本素质 1. Good understanding of financial, tax policies, cash, bank and accounting standard. 对财务、税收、现金、银行账户管理和会计准则有良好的认识 2. Initiative in finding and recommending solutions. 善于发现及解决问题 3. Ability to work and perform well under pressure 能够在压力下工作 4. Strong analytical skills and excellent communication skills 良好的沟通和表达能力 5. A team player. 乐于团队工作
Preferred Criteria优先条件 1. Working experience in accounting / finance in large or foreign enterprises 有大型公司/外资企业工作经验 2. Experience in handling tax issue and familiarity with PRC tax invoice management. 有国内税务、发票管理的经验。
Qualifications and Experiences 资格与经验 1. College degree or above in accounting or finance. 财务相关专业本科及以上学历 2. Minimum 2 years experience in accounting, financial analysis etc. 2年及以上会计、财务分析工作经验。 3. Certiflcate of Intermediate Accountant Preferred . 初级会计师证 4. General taxpayer experience 一般纳税人工作经验