Experienced Professionals 1. Be responsible for the issuance of VAT invoices and maintenance of monthly invoice list report.
2. Establish cash journals and bank deposit journals.
3. Be responsible for the company's cash journal registration, inventory, and bank deposit affairs to ensure that the accounts are consistent.
4. Be responsible for settlement and statistics of current clients.
5. Register and collect uncollected invoices.
6. Strictly review the original documents such as reimbursement documents and invoices, and handle the cash receipt and payment business in accordance with the relevant provisions of expense reimbursement, so as to ensure legality and accuracy, complete procedures and complete documents.
7. Be responsible for the payment of the company's department personnel and suppliers' requests.
8. Handle bank deposits, withdrawals, and transfer settlement services according to the procedures that are correct for verification; timely make corresponding adjustments based on the bank deposit statement, and make the bank statement consistent, responsible for preparing the "bank deposit balance adjustment table" at the end of the month.
9. Keep seals properly, and use them strictly in accordance with the prescribed purposes.
10. Make the monthly salary table of the company's employees.
11. Timely certify invoice deduction combination (manual, scanner, on-site at the tax bureau) to ensure timely entry.
12. Be responsible for the company's tax online declaration and various government tax-related report forms.
13. Establish employee social security and provident fund accounts, and leave account closure when leaving the company.
14. Be responsible for the payment and handling of the company's daily expenses and related administrative work expenses.
1. Bachelor degree or above, major in finance and accounting, more than two years of cashier work experience.
2. Meticulous work, strong sense of responsibility, practical work, good professional ethics and professionalism.
3. Must hold accounting certificate.
4. Good writing and communication skills.
5. Ability to keep learning.
6. Ability to work in depth.
1. Fully responsible for the company's financial accounting work.
2. Review the original documents.
3. Prepare accounting statements, and submit the correct accounting statements to the superior for approval at the end of the month, so as to be timely and accurate.
4. Prepare and execute monthly, quarterly and annual cost budgets.
5. Prepare tax planning plans and reasonably control tax expenses.
6. Pay attention to and study the fiscal and tax related policies.
7. Declare and pay all kinds of taxes on time.
8. Coordinate and solve various problems related to the bank, such as clearing the check balance, abnormal bank fees.
9. Compile and report the statistical statements of import and export business.
10. Provide analysis of various financial indicators and profitability as required to provide references for leaders to make decisions.
11. Assist auditors to complete external audit work by analyzing and sorting the general ledger accounts.
12. Complete the organizational goals and other tasks assigned by superiors
1. 2-3 years working experience in Finance / Accounting.
2. Honest and trustworthy, rigorous and meticulous, adhere to the rules, love the post and dedication.
3. Experience in group report preparation or import and export verification is preferred.
4. Have Ability to deal with the company's accounts, have the knowledge of tax declaration, etc.
5. Master data collection skills and data analysis skills.
6. Strong sense of responsibility, execution and pressure resistance.
7. Good writing and communication skills.
8. Ability to keep learning.
9. Ability to work in depth.
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