Accountant会计
新宇欣信息技术(上海)有限公司
- 公司规模:少于50人
- 公司性质:外资(非欧美)
- 公司行业:交通/运输/物流 计算机服务(系统、数据服务、维修)
职位信息
- 发布日期:2014-08-17
- 工作地点:上海-徐汇区
- 招聘人数:若干
- 工作经验:3-4年
- 学历要求:大专
- 语言要求:英语良好
- 职位月薪:面议
- 职位类别:会计 财务/会计助理
职位描述
Job Requirements
职位要求
- At least 3 years relevant working experience
3年以上相关工作经验
- Diploma degree in Accounting
会计专业大专文凭以上
- Familiar with China GAAP and China tax and foreign exchange regulations
熟悉中国通用会计准则以及中国税收条例和外汇管理条例
- Familiar with IFRS, understand financial reporting system of Singaporean company
熟悉国际财务报告准则,了解新加坡公司财务结算报告机制
- Effectively bilingual in English and Mandarin, can communicate with HQ by written English and oral English
可流利地使用英文书面语和口语与总部交流
Job Description
职位描述
1.Be responsible for collecting company’s Accounts Receivable
负责收回公司的所有应收账款
- Issue payment notice and send to the clients;
出具付款通知书并发送给客户;
- Issue VAT invoice and send to clients;
开具增值税发票并寄送给客户;
- Make Receive Voucher and record the bank statement;
制作收款凭证并依据收款凭证登记银行入账;
- Push payments and make AR form each month;
每月及时催帐并制作应收账龄分析表;
- Make Transfer Voucher by the end of the month;
每月末制作转账凭证;
- Update the relevant financial forms;
更新相应财务表格
2. Be responsible for issuing relevant Financial Reports of company
负责出具公司相关财务报告
- Finish monthly financial reports requested by CN government and send all reports to HQ on time;
按时完成中国政府要求的月度财务报告并按要求发送给总公司;
- Submit the statistical reports each month;
根据统计局要求,按时完成每月统计报告并递交;
- Finish monthly financial reports requested by HQ - Singapore office, send all reports to HQ on time;
按时完成新加坡总公司要求的月度财务报告并按要求发送所有报告给总公司;
3. Be responsible for Taxation related
负责税务相关事宜
- Buy tax invoices and handle tax issues;
购买税务发票及处理税务事宜;
- Tax declaration on time;
按时纳税申报;
- Arrange Royalty fee, dividend and relevant tax payment certification;
开具特许权使用费,利润汇出等款项的税务支付证明;
4. Be responsible for finishing Annual work report
负责完成年度工作报告
- Annual joint examination and tax clearing;
年度联合年检及汇算清缴;
- Annual auditing issue and budget prepare;
年度审计事宜及预算编制;
5. Be responsible for checking cashier work
负责检查出纳员工作
- Check the Accounts Payable work of cashier, review the payment voucher and confirmation by signature;
检查出纳员应付账款的工作,审核付款凭证并签字确认;
6. And be responsible for other relevant project which company arranged
以及负责公司安排的其他相关工作项目
Reporting Line: Assistant General Manager
汇报对象:副总经理
For those who are interested in the above position, please send your resume to Lilly@ccn.com.sg
如果您对以上的职位感兴趣,请将您的简历发送至lilly@ccn.com.sg