工作職責(zé)Job Responsibility:
1. 負(fù)責(zé)客戶每月的會計賬務(wù)的處理,會計報告的編制,并確保符合規(guī)定的結(jié)賬流程和會計制度的要求。
In charge of monthly bookkeeping, accounting reporting for our clients and make sure fully in line with the accounting closing procedure and related policies.
2. 按照約定的要求每月按時完成客戶的各種管理報告。
In Charge of monthly management reports preparation for our clients
3. 負(fù)責(zé)客戶月度、季度和年度的稅務(wù)申報事宜,并完成稅務(wù)局規(guī)定的其他要求。
Take care of monthly, quarterly and yearly tax filing for our clients and handle other daily tax issues.
4. 負(fù)責(zé)客戶的年度審計的安排和協(xié)調(diào),負(fù)責(zé)客戶年度的年檢工作。
Arrange the annual audit for our client and be responsible of unified annual checking.
5. 日常和客戶的溝通和協(xié)調(diào)工作。
Daily communicate with clients and financial related support.
6. 負(fù)責(zé)客戶會計檔案和客戶相關(guān)文件的整理和歸檔。
In Charge of accounting documents and client related documents filing.
7. 負(fù)責(zé)客戶基本的內(nèi)部流程的完善和制度的建立。
In charge of internal process optimization and policy set up for our clients.
8. 配合公司各種標(biāo)準(zhǔn)操作流程的建立和執(zhí)行。
Support the Standard Operating Procedure (SOP) set up and implementation.
要求Requirement:
1. 3年以上的總賬工作經(jīng)驗,CPA或中級, 以及財務(wù)咨詢行業(yè)經(jīng)驗優(yōu)先。
Over 3 years G/L related experience, CPA or, financial outsourcing experience preferred
2. 大專以上財經(jīng)類專業(yè)畢業(yè)
College degree or above,
3. 熟悉公司的全套帳務(wù)處理以及稅務(wù)申報流程和要求。
Understand whole accounting procedure and tax filing process.
4. 熟悉企業(yè)相關(guān)的基本的法規(guī)和政策(人事制度,稅務(wù)政策等)
Understand basic corporate related policies and regulations.(HR, Tax…)
5. 熟練掌握用友或金蝶財務(wù)軟件的運用
Good knowledge of Yongyou or Kingdee software
6. 熟練使用辦公軟件( Excel, Word, Powerpoint)
Proficient in Microsoft Office; (Excel, Word, Powerpoint)
7. 有較強的英語口語和書寫能力
Good command of spoken and written English
8. 有創(chuàng)造力,較強的學(xué)習(xí)能力,并能承受工作壓力
Creative, quick learner and can work under pressure.