Accountant

SUMMARY?崗位概要：Take?care??of?FICZ?accounting?works:?cashier,?invoicing,?accounts?receivable,?accounts??payable,?reports,?tax?refund,?etc.
PRIMARY?RESPONSIBILITIES?崗位職責(zé):
Perform?all?bank??movements?and?prepare?bank?daily?book.?(Include?payments,?Cash?receipt?for?RMB??and?other?foreign?currencies).?
Be??responsible?VAT?invoice?verification,?purchasing,?issuing,?and?filling?VAT??invoices;?
Responsible?for?the?settlement?and?management?of?AR?and?AP?management?and?reconciliation?with?suppliers.??
Voucher?input?in??related?modules?in?ERP?system?(Kingdee,?Infor)?
Fixed?assets?and??Intangible?assets?management.?
Handling?the?tax?refund??operation?and?document?filing.?
Check?reimbursement??invoices?to?ensure?they?compliance?with?company?regulation;??
Assist?in?costing??monthly?closing?activities?and?work?out?costing?analysis?reports,?analyzes??variances?between?actual?cost?and?standard?cost.??
Assist?in?accounting??closing,?tax?filing?and?archive?accounting?vouchers.?
Other?tasks?required??by?superior.
負(fù)責(zé)所有銀行業(yè)務(wù)，登記銀行日記賬(銀行收付款，外幣業(yè)務(wù)等)。?
負(fù)責(zé)進(jìn)項(xiàng)稅額認(rèn)證抵扣，購(gòu)買空白發(fā)票、增值稅發(fā)票的開具、核對(duì);
負(fù)責(zé)應(yīng)收賬款的歸集和應(yīng)付賬款的管理及與供應(yīng)商的對(duì)帳。
對(duì)應(yīng)ERP模塊憑證的及時(shí)錄入。
固定資產(chǎn)和無形資產(chǎn)的管理。
操作出口退稅事宜及文件歸檔。
審核公司員工報(bào)銷的發(fā)票，以確保符合公司報(bào)銷的規(guī)章制度；
協(xié)助成本的分析與月末結(jié)賬事宜。
協(xié)助月末結(jié)賬、申報(bào)納稅及會(huì)計(jì)資料存檔工作。
完成上級(jí)指派的其他工作。
Professional??skills
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·????????Bachelor?degree?of?Finance,??accounting?or?Business?Management財(cái)會(huì)專業(yè)本科學(xué)歷?/?
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·?????????Two?years?or?above?accounting?experience,?skilled?in?using?ERP??system?is?prefer;?2年及以上相關(guān)工作經(jīng)驗(yàn)，熟悉ERP系統(tǒng).
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·?????????Experience?in?foreign?currency?AP/AR?is?prefer;?有外幣收付經(jīng)驗(yàn)優(yōu)先?/
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·?????????Be?excellent?with?Excel,?Word,?PPT?and?other?MS?Office?skills,??especially?Excel,?Word,?PPT;?熟練使用辦公軟件?
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·?????????Certifications?of?accounting?is?a?must;?持有會(huì)計(jì)從業(yè)資格證書或會(huì)計(jì)初級(jí)證書/?
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·?????????Good?learning?ability,?strong?sense?of?working?responsibility??and?teamwork?spirit.?Ability?to?work?under?pressure.?較強(qiáng)的學(xué)習(xí)能力，具有高度的責(zé)任心和團(tuán)隊(duì)合作精神。有較強(qiáng)抗壓能力。
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Language?skills
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·????English??(spoken?and?written,?fluently)?CET-6?above.