会计Accountant

职位类别： 会计/会计助理

岗位职责：

1、协助建立和健全公司财务管理和财务内控体系，并监督落实确保财务的合规性以及公司财务政策的执行，在工作中提出合理性建议。

Assist in the establishment and improvement of the company's financial management and internal control system, and supervise the implementation to ensure financial compliance and the implementation of the company's financial policies, and put forward reasonable suggestions in the work.

2、负责公司其他岗位账务凭证的审核以及管理；

To be responsible for the audit and management of accounting vouchers for other positions in the company;

3、负责FAO凭证的入账以及每月进项税抵扣凭证的网上比对勾选确认，以及所有增值税进项税的对账工作；

Responsible for the entry of FAO vouchers, online comparison and confirmation of monthly input tax deduction vouchers, and all VAT input tax reconciliation;

4、负责部分AR以及固定资产等内部财务管理报表；

Responsible for some AR and fixed assets and other internal financial management statements;

5、协助公司的外审工作，并做好会计档案的整理；

Assist the company's external auditing work, and do a good job of accounting file collation;

6、按照会计准则进行账务处理，包括待摊、预提、固定资产账务、工资录入以及数据核对等处理；

Handling with accounting processing according to accounting standards, including accured and deferred expenses、payroll allocation forms checking and uploading into system.

7、每日收款表的发送，与业务核对以及销账；

Send the AR collection forms each working day and the relevant handling.

7、协助会计主管每月的月结工作，保证及时、准确、完整结账；

Assist Accounting Supervisor in monthly closing to ensure timely, accurate and complete closing;

8、完成领导交办其他事项。

Assist other work at a higher level of leadership arrangements

任职资格：

1、财务、会计专业本科以上学历，持有相关资格会计证书优先考虑；

University graduated, major in accounting, relevant accountant qualification certificate preferred.

2、有三~五年以上财务工作经验；

3-5 years’financial work experience is a must.

3、熟练使用财务软件，有Oracle操作经验尤佳；

Proficient in financial software, Oracle experience is preferred;

4、熟练使用Word, Excel等办公软件；

Proficient in using Word, Excel and other office software;

5、工作细致、主动有高度责任感，性格沉稳开朗，良好的沟通能力，团队精神，学习能力强，有较强执行力，抗压力。

Careful work, initiative and high sense of responsibility, calm and cheerful personality, good communication skills, team spirit, strong learning ability, strong execution, stress resistance.

• 年龄要求： 不限
• 语言要求：不限