财务人事专员
伊珀泰克斯(上海)纺织工业有限公司
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:汽车
职位信息
- 发布日期:2019-01-30
- 工作地点:上海-嘉定区
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:大专
- 职位月薪:8-10万/年
- 职位类别:出纳员 人事专员
职位描述
负责公司的整体企业文化建设、执行;公司办公制度的贯彻与完善;
Responsible for the overall corporate culture construction and implementation of the Company, the implementation of company’s rule
负责员工手册的实施与更新;
Responsible for the implementation and update of the staff manual
负责公司招聘活动的实施;
Responsible for the implementation of recruitment activities
负责公司员工的劳动合同签订、变更、续签、终止、提前解除等相关工作及全体员工的人事档案管理工作;
Responsible for the signing, alteration, renewal, termination and early termination of the labor contract and the personnel file management of all employees
负责新员工入职和离职手续、入职培训,签证、工作证和就业证办理;
Responsible for new employees entry and departure procedures, induction training, visa, work permit and employment certificate processing
协助年度培训计划以及临时培训的制定和组织实施工作;
Assist in the formulation and implementation of annual training plan and temporary training;
日常考勤管理和工时及绩效统计、协助薪酬核算;
Daily attendance management, time and performance statistics, and assistance in salary accounting;
负责员工社保及公积金等的及时缴纳;
Responsible for timely payment of employee social security and provident fund;
严格执行公司的财务制度,并不断修改完善公司内控制度和流程;
Strict implementation of the company's financial system, and constantly improve the company's internal control system and processes;
审核公司各类合同的相关财务条款,以及审核公司各类付款凭证;
Audit the relevant financial terms of various contracts of the company, as well as the various payment vouchers of the company
根据审核无误的会计凭证,办理现金收付和银行结算业务;
Handle cash receipt and bank settlement business according to audited and correct accounting vouchers;
根据审核无误的现金收付凭证,登记现金日记账及银行日记账;
Register cash journal and bank journal according to the correct cash receipt and payment vouchers.
按时发放工资、奖金,并填制有关的记账凭证;
Pay wages and bonuses on time and fill in relevant accounting vouchers.
严遵守现金管理制度和支票使用规定,现金要做到日清月结;
Strictly abide by the cash management system and the rules for the use of cheques, cash should be settled on a day-to-month basis;
管理应收账款,必要时跟进客户未付款项,提供相关信息给业务部门;
Manage accounts receivable, follow up customer unpaid payments when necessary, and provide relevant information to business departments
保证公司财务数据的安全,保管好公司的账簿、凭证、报表、合同等财务资料;
Guarantee the safety of the company's financial data, keep the company's books, vouchers, statements, contracts and other financial information
管理报税事宜,包括每月增值税和附加税,季度企业所得税,每年度企业纳税申报和其他涉税事宜;
Manage tax returns, including monthly VAT and surtax, quarterly Enterprise Income tax, annual enterprise tax returns and other tax-related matters;
管理公司的成本核算、企业财务报表,及时准确为制作和管理团队提供财务数据;
Management company's cost accounting, enterprise financial statements, timely and accurate financial data for the production and management team;
公司资金和贷款管理,公司往来账的核对及管理,确保为公司提供足够的运营资金;
Management of company funds and loans, checking and management of company
Accounts to ensure sufficient operating funds are provided for the company
及时了解本行业的相关财税政策,为决策提供依据,使公司利益最大化。
Timely understanding of the relevant fiscal and taxation policies of the industry, to
provide the basis for decision-making, so as to maximize the interests of company
公司安排的其他任务
Other tasks assigned by Company.
公司介绍
THE PROSPECTS
We are offering a position at a high-growth, medium-sized company in an attractive industry. You will work in a team and use your personality to contribute to a positive working environment. You will use your own initiative to shape the company's development and the job prospects.
You can find further job vacancies at IPROTEX GmbH & Co. KG at http://www.iprotex.de/EN/jobs.aspx
If one of these positions appeals to you, we look forward to receiving your compelling application including your salary expectations and earliest possible start date.
IPROTEX(Shanghai) Textile Industry Co., Ltd.伊珀泰克斯(上海)纺织工业有限公司
Mr. Diao
Room 201, Building B1
No. 1355 Chengbei Road, Jiading District
Shanghai, P.R.China
联系方式
- 公司地址:地址:span嘉定工业开发区