主要职责：
KEY RESPONSIBILITIES

1.能够熟练进行账务处理, 包括海外账务
Handle with bookkeeping including overseas companies' bookkeeping
2.负责月度结账、报表编制和凭证档案整理
Monthly Closing, Monthly Reporting and Documents Filing
3.月度纳税申报，完成年度所得税汇算清缴
Monthly Taxation Filing and Yearly CIT Return Filing
4.配合第三方审计、提交上报工商、统计相关政府部门需要的资料
Support the Yearly External Auditing and provide required documents to Various Government Departments
5.应收应付的处理，负责处理公司往来账跟踪，包括总账、应收、应付、预付、预收
AR/AP Tracking, including AR, AP,GL, Prepayment by clients or Prepayment to vendors
6.成本核算，对成本进行预测、核算和分析
Cost Accounting, Cost Forecast and Cost Analysis
7.集团的应收应付账款工作
AR/AP work for globally entity
8.上级领导其他安排
Other tasks assigned by Department Leader


资质要求：
QUALIFICATIONS

1.学历背景：本科以上学历，财务及会计相关专业
Education background: Bachelor degree or above, major in Finance or Accounting
2.专业知识：熟悉会计法规和税务等专业知识，熟练使用财务软件，5年以上会计经验，ERP系统经验优先， ACCA注册会计师。
Professional knowledge: Familiar with accounting and taxation rules and regulations, proficient in using financial software, more than 5 years of related working experience, ERP system experience is preferred, ACCA Certified Accountant.
3.语言要求：英语6级，英语口语流利交流
Language skills: CET-6，Fluent in Spoken English
4.其他要求：良好的学习能力、独立工作能力、工作细致、责任感强、良好的沟通能力、团队精神
Other requirements: Have Good learning ability, Communication skills, Team spirit and Strong Sense of Responsibility, Work independently and carefully

其他信息
语言要求：英语
行业要求：全部行业