崗位職責:
Arrange payment compliance with company policy .Cash management ,cash flow statement forecast.
1、按照公司要求安排付款、資金的管理,資金的預算。
Fixed asset management .Monthly depreciation calculation .Semi-annual and annual fixed asset physical count. .
2、固定資產(chǎn)的購入、報廢處理,月度累計折舊的計算。半年度和年度的固定資產(chǎn)盤點。
Tax report prepared and other tax reports prepared .
3、免抵退稅的申報,增值稅納稅申報表的編制和申報、和其他各種稅的申報如印花稅、企業(yè)所得稅。
Monthly end closing reports prepared related to tax and treasury.
4、月度報表的編制。與銀行、稅務各部門關系的維護。
Statistical reports submit according to statistical dept. stipulate.
5、按統(tǒng)計辦的要求完成每個月的統(tǒng)計報表。
Ad-hoc assignment.
6、其他一些臨時交代的任務。
招聘要求:
Above 5 years of finance experience .At least Above 2 years in tax .especially for tax return .
1、5年以上財務工作經(jīng)驗。至少2年以上稅務經(jīng)驗。特別是免抵退稅的經(jīng)驗。
College or bachelor degree ,major in accounting and financial management.
2、大專及本科學歷, 會計學、或者財務管理專業(yè)
Proficient in using MS office .( Excel and word,PPT)
3、熟悉使用Excel \word\PPT 。
Good team work ability \positive and good relationship with others and strong communication ability.
4、良好的團隊合作能力、積極主動,良好的溝通人際關系和溝通能力。