总账预提：

1.负责供应商PR的发票付款以及对供应商的预付款对账

2.预提应付费用和待摊费用

3.预提固定资产费用和每月累计折旧费用

4.预提工资费用

General Ledger booking :

1> Invoices with PR booking , Handle the down payment to Vendo

2> Accrued expeed and deferred expees booking

3> Fixed assets booking and monthly depreciation running

4> Salary accrue and booking , checking

税务申报：

1.每月税务申报以及印花税/城建税/增值税和出口退税的申报

2.核对Navision系统和税务系统的增值税/进项税和销项税

3.开具出口发票并在擎天系统里申报

4.核对其他报表，例如：销售报表/应收账款表/账龄分析表/利润表和资产负债表

Taxation declaration

1> Monthly taxation Declaration , the stamp tax. vat. the export tax rebate

2> Check input VAT and output VAT with Navision booking

3> Issue the export invoices and handling the declaration in Qingtian system .

4> Some reports ,such as , AR aging reports , Sales report and Local P/L report and balance sheet

要求：

1.能熟练操作Excel

2.会使用ERP系统，会使用Navision系统更佳

Requirement

1> Good at Excel

2> Can handle ERP , and with Navision experience is preferred .