广州招聘

岗位职责Job Responsibilities：

• 负责收集和审核原始凭证，保证报销手续及原始单据的合法性、准确性；
• Responsible for collecting and reviewing original documents to ensure the legality and accuracy of reimbursement procedures and original documents.
• 负责登记现金、银行存款日记账并准确录入系统，按时编制银行存款余额调节表；

• Responsible for registering cash, bank deposit journals and accurately entering the system, and preparing bank balance adjustment tables on time.
• 负责开具各项票据和负责办公室财务管理统计汇总;

• Responsible for issuing various bills and responsible for the financial management statistics of the office.
• 负责公司的变更、登记、凭证审核，账簿登记，会计档案保管工作。熟悉掌握财务制度、会计制度。遵守各项收费制度、费用开支范围和开支标准，保证专款专用;
• Responsible for company change, registrations, voucher review, account book registration, accounting file storage. Familiar with the financial system and accounting system. Comply with the various charging systems, the scope of expenses and the expenditure standards, and guarantee the special funds.
• 熟悉全盘财务工作，熟悉一般纳说人和小规模纳税相关工作；
• Familiar with the overall financial work, familiar with the general and small-scale tax-related work.
• 能够独立完成与税局、工商局、银行间的相关业务；
• Ability to independently complete related business with tax bureau, industry and commerce bureau, and bank.
• 按照会计制度，审核记账凭证，做到凭证合法、内容真实、数据准确、手续完备;账目健全、及时记账算账、按时结账、如期报账、定期对账(包括核对现金实有数)。保证所提供的会计信息合法、真实、准确、 及时、完整;
• In accordance with the accounting system, the accounting vouchers are reviewed to ensure that the documents are legal, the contents are true, the data is accurate, and the procedures are complete; the accounts are sound, the accounts are settled in time, the accounts are settled on time, the accounts are scheduled as scheduled, and the reconciliations are carried out on a regular basis (including the actual amount of cash checked). Ensure that the accounting information provided is legal, authentic, accurate, timely and complete.
• 严格票据管理，保管和使用空白发票，收据要合规范。票据领用要登记，收回要销号;
• Strict bill management, custody and use of blank invoices, receipts should be standardized. The receipt of the bill is to be registered, and the sales number is to be recovered.
• 妥善保管会计凭证、会计账簿、财务会计报表和其他会计资料，负责会计档案的整理和移交;
• Properly keep accounting documents, accounting books, financial accounting statements and other accounting materials, and be responsible for the compilation and transfer of accounting files.

任职资格Qualifications：

• 大学专科以上学历，会计学或财务管理专业毕业；
• college degree or above, major in accounting or financial management.
• 具有1年左右财务工作经验；
• Have about 1 year of financial work experience.
• 熟练操作金蝶系统等财务软件系统、Excel、Word等办公软件；
• Proficiency in operating financial software systems such as Kingdee system, Excel, Word and other office software.
• 记账要求准确、及时，账目日清月结，报表编制准确、及时；
• The accounting requirements are accurate and timely, the accounts are cleared in a timely manner, and the statements are prepared accurately and timely.
• 工作认真，态度端正；
• work seriously, correct attitude
• 了解国家财经政策和会计、税务法规，熟悉银行结算业;
• Understand the national financial and economic policies, accounting and tax regulations, and be familiar with the bank settlement business.

广州维迪家具有限公司成立于2018年，是一家年轻有活力的贸易公司,坐落于广州番禺石碁镇，地处位置交通方便靠近广州地铁四号线的石碁站。维迪公司是一家自主设计、以大自然为理念的家具公司，产品属西欧风，以简单大方为风格， 主要经营采购:铁艺、实木、贴木皮、沙发等各类家具产品. 为了维迪在全球范围内快速的发展,现诚邀有志之士加入维迪。