期限：
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职位信息
【1026029】
首次录入:2024-07-16
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招聘应聘：招1人；当前44人应聘
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月薪水平：￥5000-￥6000
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职位类别：财务类
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工作地点：太仓新区
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工作性质：全职
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作息制度：双休
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工作描述：
岗位职责/ Job Responsibilities
1. 财务事项：处理资金管理和银行借贷事项.处理包括公司日常网银付款、费用、收款、外币、摊销、预提等凭证，以及在SAP中财务的应付、应收、总账各模块中的记账；
Financial matters:deal with fund management and bank lending issues. handling the daily E-banking pay, as well as booking AP,AR and general ledger in SAP;
2. 税务事项：核对每月进项及销项 ，负责进项发票勾选，非贸付汇代扣代缴纳税申报，完成月度增值税余额调节表，完成增值税、企业所得税申报,年度企业所得税汇算清缴，其他税款等申报；
Tax matters:Check input and output VAT on the monthly basis,be responsible for input VAT verification online and declare tax withholding for non-trade payment,prepare VAT reconciliation report bewteen SAP and declaration,declare taxation, including VAT.CIT.export tax refund. and anual liquidation of CIT,other tax issues etc.;
3. 完成政府的各类统计报表、重点税源户报表等；
Prepare monthly statistic statements to government,statements of Key tax sources,etc.;
4. 研发费用台账，高新技术企业申报，以及相关专项审计报告所需各项辅助资料的准备、整理，政府各类优惠及奖励的申报；
Complete R&D expense ledger, application of high-tech enterprises, preparation and sorting of auxiliary materials required for relevant special audit reports, and declaration of various government incentives and awards;
5. 配合审计人员的实地工作并提供要求资料；协调及应对税务稽查、与政府部门、银行、税务、外管、政府等部门保持良好的关系和日常工作；
Coordinate and deal with tax audit；keep good relationship and in contact with other deptartments: bank、tax bureau、SAFE、government departments for daily work;
6. 安排原始凭证的整理，过账凭证，年度税务凭证等财务资料的归档（纸质和电子）；
Arrange the filing of original documents, Posting documents, annual tax documents, etc. (paper and electronic);
7. 上级安排的其他工作
Other jobs assigned from the line manager or department leader。
1. 财务事项：处理资金管理和银行借贷事项.处理包括公司日常网银付款、费用、收款、外币、摊销、预提等凭证，以及在SAP中财务的应付、应收、总账各模块中的记账；
Financial matters:deal with fund management and bank lending issues. handling the daily E-banking pay, as well as booking AP,AR and general ledger in SAP;
2. 税务事项：核对每月进项及销项 ，负责进项发票勾选，非贸付汇代扣代缴纳税申报，完成月度增值税余额调节表，完成增值税、企业所得税申报,年度企业所得税汇算清缴，其他税款等申报；
Tax matters:Check input and output VAT on the monthly basis,be responsible for input VAT verification online and declare tax withholding for non-trade payment,prepare VAT reconciliation report bewteen SAP and declaration,declare taxation, including VAT.CIT.export tax refund. and anual liquidation of CIT,other tax issues etc.;
3. 完成政府的各类统计报表、重点税源户报表等；
Prepare monthly statistic statements to government,statements of Key tax sources,etc.;
4. 研发费用台账，高新技术企业申报，以及相关专项审计报告所需各项辅助资料的准备、整理，政府各类优惠及奖励的申报；
Complete R&D expense ledger, application of high-tech enterprises, preparation and sorting of auxiliary materials required for relevant special audit reports, and declaration of various government incentives and awards;
5. 配合审计人员的实地工作并提供要求资料；协调及应对税务稽查、与政府部门、银行、税务、外管、政府等部门保持良好的关系和日常工作；
Coordinate and deal with tax audit；keep good relationship and in contact with other deptartments: bank、tax bureau、SAFE、government departments for daily work;
6. 安排原始凭证的整理，过账凭证，年度税务凭证等财务资料的归档（纸质和电子）；
Arrange the filing of original documents, Posting documents, annual tax documents, etc. (paper and electronic);
7. 上级安排的其他工作
Other jobs assigned from the line manager or department leader。
应聘要求
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学历要求：本科及以上
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专业类别：[管理类]
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专业名称：[会计学] [财务管理]
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工作经验：3年及以上
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外语能力：英语 熟练
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电脑水平：熟练
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其他要求：
岗位要求/ Job Requirement
1. 本科及以上，会计或财务相关专业，3年以上财务工作经验
Bachelor degree or above. Major in Finance and Accounting；More than 3 years related finance experience；
2. 了解财务、税务相关法律法规，熟悉银行结算业务
Familiar with financial and tax related laws and regulations, familiar with bank settlement business；
3. 熟练操作财务软件，熟悉SAP的FI和PS模块经验者优先
Familiar with ERP system,SAP experience of FI、PS moudle is preferred;
4. 熟练操作office办公软件（Word,Excel,PowrPoint、Pathon、Power BI）
Familiar with MS Office (Excel, Word, PowerPoint,Pathon,Power BI);
5. 具有良好的沟通能力及处理问题的应变能力
Good Communication and problem solving skills;
6. 具有良好的英语说写能力
Good english both written and ora.
1. 本科及以上，会计或财务相关专业，3年以上财务工作经验
Bachelor degree or above. Major in Finance and Accounting；More than 3 years related finance experience；
2. 了解财务、税务相关法律法规，熟悉银行结算业务
Familiar with financial and tax related laws and regulations, familiar with bank settlement business；
3. 熟练操作财务软件，熟悉SAP的FI和PS模块经验者优先
Familiar with ERP system,SAP experience of FI、PS moudle is preferred;
4. 熟练操作office办公软件（Word,Excel,PowrPoint、Pathon、Power BI）
Familiar with MS Office (Excel, Word, PowerPoint,Pathon,Power BI);
5. 具有良好的沟通能力及处理问题的应变能力
Good Communication and problem solving skills;
6. 具有良好的英语说写能力
Good english both written and ora.
