岗位职责:
Arrange payment compliance with company policy .Cash management ,cash flow statement forecast.
1、按照公司要求安排付款、资金的管理,资金的预算。
Fixed asset management .Monthly depreciation calculation .Semi-annual and annual fixed asset physical count. .
2、固定资产的购入、报废处理,月度累计折旧的计算。半年度和年度的固定资产盘点。
Tax report prepared and other tax reports prepared .
3、免抵退税的申报,增值税纳税申报表的编制和申报、和其他各种税的申报如印花税、企业所得税。
Monthly end closing reports prepared related to tax and treasury.
4、月度报表的编制。与银行、税务各部门关系的维护。
Statistical reports submit according to statistical dept. stipulate.
5、按统计办的要求完成每个月的统计报表。
Ad-hoc assignment.
6、其他一些临时交代的任务。
招聘要求:
Above 5 years of finance experience .At least Above 2 years in tax .especially for tax return .
1、5年以上财务工作经验。至少2年以上税务经验。特别是免抵退税的经验。
College or bachelor degree ,major in accounting and financial management.
2、大专及本科学历, 会计学、或者财务管理专业
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、良好的团队合作能力、积极主动,良好的沟通人际关系和沟通能力。