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Job Title: Accounting Supervisor (Agency Accounting, Must hold Intermediate Accounting Certificate) Location: Beijing Salary: 10,000-12,000 RMB/month Job ID: 03032 Job Responsibilities: 1. Assist Finance Manager in budget preparation and financial planning supervision; 2. Prepare accounting vouchers and maintain financial accounting archives; 3. Maintain detailed and general ledgers,handle full set of company accounts; 4. Conduct regular account reconciliations and investigate discrepancies; 5. Prepare financial reports and statements, handle adjusting entries during closing; 6. Complete monthly tax-related work and assist with audit processes; 7. Manage accounts receivable/payable,fixed assets, intangible assets, and monthly accruals (taxes, depreciation,etc.) 8. Complete other tasks assigned by Finance Manager. Qualifications: 1. 3+ years accounting experience with; comprehensive knowledge of accounting processes, tax laws, regulations and fiscal policies; 2. Master's degree or above in Accounting/Finance (preferably from top finance universities), age under 40，F(xiàn)or exceptionally outstanding individuals, their educational qualifications are extended to undergraduate level; 3. MUST hold Intermediate Accountant Certificate (applicants without this will not be considered). CPA/ACCA/CMA/Tax Agent certificates preferred; 4. Proficient in Word, Excel, PPT and major ERP systems (Yonyou, Kingdee, etc.) 5. Stable, loyal, hardworking with strong organizational, coordination and communication skills; 6. Candidates not meeting requirements please refrain from applying. 崗位名稱：會計主管（負(fù)責(zé)代理記賬，要求必備中級證書） 工作地點：北京 工資區(qū)間：1-1.2萬/月 職位編號：01032 崗位職責(zé)： 1、協(xié)助財務(wù)經(jīng)理制定財務(wù)預(yù)算、監(jiān)督計劃； 2、編制會計憑證，整理保管財務(wù)會計檔案； 3、登記保管各種明細(xì)賬、總分類賬，進(jìn)行公司全套賬多處理； 4、按照財務(wù)制度定期對賬，如發(fā)現(xiàn)差異，查明差異原因； 5、編制會計報告、報表，處理結(jié)賬時有關(guān)的賬務(wù)的調(diào)整事宜； 6、做好每月的全部涉稅工作，協(xié)助進(jìn)行審計工作； 7、管理往來賬、固定資產(chǎn)、無形資產(chǎn)，每月計提稅金費用、折舊等費用項目； 8、完成財務(wù)經(jīng)理交辦的其他工作； 任職要求： 1、3年及以上財務(wù)工作經(jīng)驗，全面掌握財務(wù)核算流程、核算特點;熟悉稅收、法律法規(guī)、財政補貼等相關(guān)財稅制度； 2、碩士學(xué)位及以上，40歲以下，財會及相關(guān)專業(yè)知名財經(jīng)院校畢業(yè)生優(yōu)先，特別優(yōu)秀者，學(xué)歷放寬到本科； 3、必須具備中級會計師職稱(不符合條件者，煩請不要投遞簡歷)，具有CPA證書優(yōu)先，如有其他會計證書如ACCA、CMA、稅務(wù)師等優(yōu)先考慮； 4、熟練操作Word、Exce1、PPT、以及用友、金蝶等大型ERP相關(guān)財務(wù)信息系統(tǒng)； 5、穩(wěn)定性強忠誠度高，踏實肯干能吃苦，具備良好組織、協(xié)調(diào)、溝通能力和團(tuán)隊協(xié)作精神； 6、不符合任職條件者煩請不要投遞簡歷，謝謝配合。