職位描述
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Position Summary:
負責會計核算等相關事宜。
Be responsible for accounting and related.
Duties and Responsibilities:
1. 每月報銷及付款憑證錄入及Infor系統付款核銷,并完成銀企對賬;
Complete the payment vouchers and validate in Infor, make the reconciliation between accounts balance with bank statements.
2. 負責固定資產和無形資產管理、盤點及報告;
Be responsible for the management on tangibles / intangibles, stock-taking and reporting.
3. 按時完成結賬工作,包括往來核對、資產折舊、費用計提或攤銷,日??颇坑囝~檢查并跟進;
Monthly perform closing timetable, ensuring that general ledger is well maintained. Perform balance sheet review and clear accounts reconciliation, follow up open issues and take immediate actions.
4. 按時完成財務報表及總部的BMIS等相關管理報表;
Report timely and accurate information based on Global requirements. Provide management with reports of monthly close analyses in a timely manner.
5. 負責報稅、年度審計、所得稅清算、財政補貼及工商年檢等對外事宜;
Be responsible for tax filing, auditing, CIT, tax subsidy and other requirements by local governments.
6. 完成主管交辦的其他事項。
Ac-hoc tasks assigned by leader.
Knowledge, Skills and Abilities:
1. 熟練使用Excel、PowerPoint和Word等基礎辦公軟件,有良好的Power BI應用能力者優(yōu)先;
Proficiency with Microsoft office (Word, Excel, PowerPoint), excellent in Power BI is preferred.
2. 較強的學習和溝通能力,能獨立思考;
Strong learning ability and communication skills, think independently.
3. 高度誠信,以業(yè)務為導向;積極主動,并具有團隊精神。
High integrity and business oriented; Always work as a proctive and team player.
Qualifications, Training, and Experience:
1. 本科學歷,會計或財務相關專業(yè)。有工廠經驗者優(yōu)先;
Bachelor degree, major in accounting or finance. Experience in Manufactory is preferred.
2. 良好的英語聽說讀寫能力。
Fluent English in written and oral.
工作地點
地址:上海閔行區(qū)上海-閔行區(qū)普旭真空技術(上海)有限公司
