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工作職責(zé)Job Responsibility:
1. 負(fù)責(zé)客戶(hù)每月的會(huì)計(jì)賬務(wù)的處理，會(huì)計(jì)報(bào)告的編制，并確保符合規(guī)定的結(jié)賬流程和會(huì)計(jì)制度的要求。
In charge of monthly bookkeeping, accounting reporting for our clients and make sure fully in line with the accounting closing procedure and related policies.
2. 按照約定的要求每月按時(shí)完成客戶(hù)的各種管理報(bào)告。
In Charge of monthly management reports preparation for our clients
3. 負(fù)責(zé)客戶(hù)月度、季度和年度的稅務(wù)申報(bào)事宜，并完成稅務(wù)局規(guī)定的其他要求。
Take care of monthly, quarterly and yearly tax filing for our clients and handle other daily tax issues.
4. 負(fù)責(zé)客戶(hù)的年度審計(jì)的安排和協(xié)調(diào)，負(fù)責(zé)客戶(hù)年度的年檢工作。
Arrange the annual audit for our client and be responsible of unified annual checking.
5. 日常和客戶(hù)的溝通和協(xié)調(diào)工作。
Daily communicate with clients and financial related support.
6. 負(fù)責(zé)客戶(hù)會(huì)計(jì)檔案和客戶(hù)相關(guān)文件的整理和歸檔。
In Charge of accounting documents and client related documents filing.
7. 負(fù)責(zé)客戶(hù)基本的內(nèi)部流程的完善和制度的建立。
In charge of internal process optimization and policy set up for our clients.
8. 配合公司各種標(biāo)準(zhǔn)操作流程的建立和執(zhí)行。
Support the Standard Operating Procedure (SOP) set up and implementation.
要求Requirement:
1. 3年以上的總賬工作經(jīng)驗(yàn)，CPA或中級(jí), 以及財(cái)務(wù)咨詢(xún)行業(yè)經(jīng)驗(yàn)優(yōu)先。
Over 3 years G/L related experience, CPA or, financial outsourcing experience preferred
2. 大專(zhuān)以上財(cái)經(jīng)類(lèi)專(zhuān)業(yè)畢業(yè)
College degree or above,
3. 熟悉公司的全套帳務(wù)處理以及稅務(wù)申報(bào)流程和要求。
Understand whole accounting procedure and tax filing process.
4. 熟悉企業(yè)相關(guān)的基本的法規(guī)和政策（人事制度，稅務(wù)政策等）
Understand basic corporate related policies and regulations.(HR, Tax…)
5. 熟練掌握用友或金蝶財(cái)務(wù)軟件的運(yùn)用
Good knowledge of Yongyou or Kingdee software
6. 熟練使用辦公軟件( Excel, Word, Powerpoint)
Proficient in Microsoft Office; （Excel, Word, Powerpoint）
7. 有較強(qiáng)的英語(yǔ)口語(yǔ)和書(shū)寫(xiě)能力
Good command of spoken and written English
8. 有創(chuàng)造力，較強(qiáng)的學(xué)習(xí)能力，并能承受工作壓力
Creative, quick learner and can work under pressure.