岗位职责：

1. 使用金蝶软件处理公司全盘账务，按时出具财务报表；

2. 负责每月各项税费核算及编制；

3. 熟悉纳税申请流程，根据税局要求，进行月度、季度、年度税务报表申报及企业所得税 汇算清缴报告的准备工作；

4. 负责公司现金、支票保管，并登记现金账及银行账，并出具现金流量表；

5. 负责审核、核对和管理公司各类发票、单据等；

6. 负责办理财政、税务、银行、工商等部门的工作联络以及业务往来事项；

7. 核算固定资产折旧，并编制记账凭证；

8. 协助上级建立并严格执行会计核算管理制度和会计业务流程 ；

9. 完成领导交办的其他工作。

1. Using the Kingdee software to deal the overall accounts, issue financial statements on time;

2. Respoible for monthly tax calculation and preparation ;

3. Familiar with the tax filing process, according to the Tax Bureau requirements, prepare the monthly, quarterly and annual tax statements reporting and corporate income tax final settlement report;

4. Respoible for cash and check keeping, cash account and bank account register and issue cash flow statement;

5. Respoible for audit, check and manage all kinds of invoices, documents, etc.;

6. Respoible for finance, tax, bank, commerce and etc. related work and business contacts;

7. Respoible for depreciation of fixed assets, and the preparation of accounting documents;

8. Assist supervisor to establish and strictly implement accounting management system and accounting processes;

9. Complete other tasks assigned by leader.

任职要求：

1. 本科学历，财务会计类等相关专业，持有《会计从业资格证》及会计初级职称；

2. 有两年或以上的财务工作经验，熟悉财务软件，有全盘账经验优先；

3. 熟悉增值税开票软件和企业相关报税流程；

4. 有良好的英语读写能力，英语四级以上；

5. 熟悉、了解财务岗位的实操经验，掌握基本的企业财务管理知识、财务会计知识，了解国家、地方相关会计政策等；

1. Bachelor degree, financial accounting related major, with “Accounting qualification certificate” and accounting primary titles;

2. At least 2 yea of financial work experience, familiar with financial software, with compreheive account experience is preferred;

3. Familiar with VAT billing software and enterprise-related tax return processes;

4. Good English reading and writing skills, at least get the CET4

5. Familiar with the financial position’s practical operation skills, master the basic knowledge of corporate financial management, financial accounting knowledge and undetand national and local relevant accounting policies.