職位描述
工作內(nèi)容:
Responsibilities:
1、 負責依據(jù)會計準則、稅務(wù)法規(guī)、完善公司會計核算體系、完善核算制度、健全賬務(wù)控制體系,正確設(shè)置會計科目, 滿足審計、稅務(wù)所需。
Responsible for improving the accounting process, policy, and control according to accounting principle and tax regulations, correctly setting accounts to meet audit and tax requirements.
2、 負責月度結(jié)賬,及全盤賬務(wù)處理、日常業(yè)務(wù)的核算、憑證審核、財務(wù)報表編制,并對報表的真實性、準確性負責;負責出具和復核月度科目分析表,及時發(fā)現(xiàn)、分析異常情況及形成原因,為公司決策提供依據(jù)。
Responsible for overall and daily business accounting, voucher review, monthly closing, financial statement preparation, and make sure the statements are prepared in true and fair view; Responsible for monthly account reconciliation preparation and review and timely discovery and analyze abnormal situations and causes and providing basis for the company's decision-making.
3、 負債集團S4HANA項目的主數(shù)據(jù)準備,項目測試及上線。
Responsible Group S4HANA project master data preparation, testing and go live.
4、 負責關(guān)聯(lián)公司服務(wù)費、在途物資等相關(guān)的賬務(wù)處理,及月度TM5 關(guān)聯(lián)公司月度對賬。
Responsible for InterCo service charge and goods in-transit related accounting treatment and monthly TM5 reconciliation.
5、 負責對接各政府部門并按時提交統(tǒng)計報告等相關(guān)報告。
Responsible for coordinating with various government departments and submitting statistical reports and other related reports on time.
5、對接外部審計,完成年度審計、稅審,按時完成稅務(wù)匯算清繳工作。
Coordinate with external audit, complete annual audit and tax audit, complete tax settlement on time.
6、負責公司稅務(wù)相關(guān)的工作,包括日常稅務(wù)籌劃、年度稅務(wù)匯算清繳等相關(guān)工作。
Responsible for the company's tax related work, including daily tax planning, annual tax settlement and settlement.
7、其它上級分配的任務(wù)。
Other Ad hoc assignment assigned by manager.
崗位要求:
Requirements:
1、會計相關(guān)專業(yè),本科及以上學歷,具有良好的專業(yè)素養(yǎng)。
Bachelor’s degree above, major in Accounting /Finance, professionally in accounting field.
2、5-10年以上制造業(yè)財務(wù)工作經(jīng)驗,至少3年以上總賬會計經(jīng)驗。
5-10 years above MNC Finance experience in manufacturing, 3 years above experience on GL.
3、熟練掌握新會計準則、稅收有關(guān)政策法規(guī),有中級會計師及以上職稱者優(yōu)先考慮。
Proficient in new accounting standards, taxation related policies and regulations. A professional certificate in Finance is preferred.
4、必須有SAP系統(tǒng)使用經(jīng)驗者, 熟練使用Office辦公軟件。
Experience of SAP is must, proficient in Office software.
5、良好的英語聽說讀寫能力,英語能作為工作語言。
Good English skill, and English could be as working language.
6、為人正直、工作積極主動性強,能夠承受壓力、善于溝通,責任心強。
Integrity, positive, able to work under pressure, good at communication, strong sense of responsibility.