崗位職責(zé):
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(yù)算。
Fixed asset management .Monthly depreciation calculation .Semi-annual and annual fixed asset physical count. .
2、固定資產(chǎn)的購(gòu)入、報(bào)廢處理,月度累計(jì)折舊的計(jì)算。半年度和年度的固定資產(chǎn)盤點(diǎn)。
Tax report prepared and other tax reports prepared .
3、免抵退稅的申報(bào),增值稅納稅申報(bào)表的編制和申報(bào)、和其他各種稅的申報(bào)如印花稅、企業(yè)所得稅。
Monthly end closing reports prepared related to tax and treasury.
4、月度報(bào)表的編制。與銀行、稅務(wù)各部門關(guān)系的維護(hù)。
Statistical reports submit according to statistical dept. stipulate.
5、按統(tǒng)計(jì)辦的要求完成每個(gè)月的統(tǒng)計(jì)報(bào)表。
Ad-hoc assignment.
6、其他一些臨時(shí)交代的任務(wù)。
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(cái)務(wù)工作經(jīng)驗(yàn)。至少2年以上稅務(wù)經(jīng)驗(yàn)。特別是免抵退稅的經(jīng)驗(yàn)。
College or bachelor degree ,major in accounting and financial management.
2、大專及本科學(xué)歷, 會(huì)計(jì)學(xué)、或者財(cái)務(wù)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(tuán)隊(duì)合作能力、積極主動(dòng),良好的溝通人際關(guān)系和溝通能力。