北京招聘

* 严格遵守国家会计准则及相关法规和集团的财务管理制度

* 编制公司会计凭证，审核、装订及保管各类会计凭证，登记及保管各类帐簿，保证公司财务数据的安全

* 及时与出纳核对现金、银行存款，应收票据，做到钱账、票据数目清楚

* 负责应收款的管理，登记台账，对账，统计和分析

* 负责公司各种税收的申报工作，开具增值税发票

* 熟悉进出口业务账务处理，及出口退税业务流程

* 领导安排的其它工作

Job Description:

l Strictly comply with Accounting principle
and Group financial policy

l Ensure all source documents are booked
correctly. Check, bind and take care of all vouchers. Register and take care of
all account books.

l Ensure safety of all financial figures

l Check cash, bank , and notes receivable on
time with the cashier, ensure accounting record is reconciled
with actual situation

l Control trade payment and trade debt, registration
parameter, monthly check with Group and sales, statistics and analysis

l Ensure the correctness of the monthly tax
reports to tax authority，and issue invoice

l Know well import and export accounting
treatment, and export rebates

l Other tasks from the managers

任职资格：

* 财会类大学本科以上学历，具备5年财务会计工作经验

* 熟悉会计准则，税法等相关法规

* 熟练使用财务软件或ERP

* 具备良好的沟通、组织、协调和管理能力以及团队协作精神

* 正直诚实，工作态度积极，责任心强；

* 流利的英文书写和表达能力

l Bachelor of Finance and Accounts, having
minimum 5 years and above working experience.

l Familiar with accounting standards, tax
law, and other relevant laws and regulations

l Familiar using a kind of Accounting
software or ERP

l Good communication, organization,
coordination and management ability and teamwork spirit

l Honest, positive working attitude, strong
sense of responsibility

l Fluent read , write and speak in English