珠海招聘

Job responsibilities:

1, Daily payment Arrange with banks; Check and confirm payment from customers;

2, Petty cash management(petty cash withdraw and keeping, update petty cash report; expenses claim, petty cash count)

3, using VAT system issue VAT invoice; dealing with tax office for VAT invoice purchasing, checking, reports and handle VAT invoice application etc;

4, assist AR input data in accounting system.assist AR receivable

5,assist AP payable entry and cost VAT assurance; assist AP input data in accounting system; Work with OPS collect tax invoice of cost and update cost invoice report;

6,Monthly expenses accrual ;

7, Fixed assets data update ; assist Fixed assets stock take

8, verification of VAT invoice(get from suppliers) by Scan systems or go to tax office

9,Chinese book keeping filing;

10,Daily exchange rate update；

11, any other responsibilities designated by supervisor or manager.

Requirements:

1, college above and major in accounting;

2,over 1 years experience of using VAT system.

3,diligent, fast learning, good communication skill, good teamwork.

4,good English skills.

5,having experience in logistic industry is preferable.

职位：会计文员

工作职责：

1, 日常各项银行付款及确认收款项；

2, 备用金及日常费用报销管理，更新及上报备用金报告；现金盘点工作

3， 使用防伪税控系统开具增值税票，与税务局联络发票审批，验销，购买及税务事项审请；

4， 协助应收账款数据的录入；协助催收应收账款

5， 协助应付账款数据录入；与操作部同事合作跟进进项发票及更新进项发票及付款报告；

6， 月度计提与摊销录入及跟踪；

7， 固定资产财务处理；协助固定资产盘点工作

8， 进项发票的认证工作；

9， 中文会计凭证，文件整理，装订，归案；

10， 每日汇率更新；

11， 其他经理及主管分配的其他工作任务必

任职要求：

1， 大专以上学历，会计相关专业；

2， 超过一年防伪税控系统使用经验；

3， 勤奋，好学，沟通能力,责任心及团队合作能力强调；

4， 英文听说读写良好；

5， 物流行业经验优先；