职位描述

Job description

1， 熟练掌握出口退税的流程的操作，包括出口退税率0产品的税务处理。专票的开具，认证工作。

Master the process of export tax refund operation,
including tax operations for products with an export tax refund rate of 0.
Issue and certify special invoices.

2， 负责公司银行网银UKEY的保管和操作业务，定期配合银行完成对账业务，外汇收入申报业务，打印各类银行回单，银行对账单。按照公司要求登记银行日记账。

Responsible for the custody and operation of the company's
online banking UKEY. Regularly collaborate with the bank to complete
reconciliation tasks, declare foreign exchange income, and print various types
of bank receipts and statements. Maintain a bank journal according to company
requirements.

3， 严格按照公司制度报销结算公司各项费用包括审核员工报销发票的真实性/审核运费发票和合同订单金额的正确性。

Strictly adhere to company policies for the reimbursement
and settlement of various expenses, including verifying the authenticity of
employee reimbursement invoices and the accuracy of freight invoices and
contract order amounts.

4， 熟悉掌握税务法规，每月按照税务局要求进行申报工作，发送相应的税金和报表给高层领导

Familiar with and adept at handling tax regulations;
perform monthly declarations as required by the tax bureau and submit the
corresponding taxes and reports to senior management.

5， 负责会计资料装订，归挡，确保账本，报表等材料资料妥善保管

Responsible for the binding and filing of
accounting materials, ensuring the proper storage of ledgers, reports, and
other documents.

6， 完成企业年度工商公示，年度汇算清缴，每月统计报表申报。

Complete annual business registration public disclosures
and annual tax finalization and payment, and monthly statistical report
declarations.

7， 和银行客户经理，税务局专管员保持良好的沟通能力。

Maintain good communication with bank account managers and
dedicated tax officers.

8， 其他高层领导交代的任务

Undertake other tasks assigned by senior management.