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发帖数: 1 | 1 岗位职责：
1、公司日常财务核算，审核记账凭证进行会计处理，做到账务真实、内容完整、账务
相符，负责编制登记各类明细账、总账、负责月末结账；
2、往来账务核对、各类报表的编制；
3、对采购和库存进行监督管控；
4、按月、按季、按年编制会计月表、季报、年报；
5、领导要求其他工作。
任职条件：
1、3年以上财务工作经验，英语熟练；
2、本科及以上学历，熟悉会计、税法等相关法律、法规；
3、熟练操作Office办公钦件、财务软件等；
4、责任心强，细心谨慎，具有较好的沟通能力和合作精神，能承受一定的工作压力。
Job Responsibilities:
1. The company's daily financial accounting, auditing the accounting
vouchers for accounting treatment, to ensure that the accounts are true,
complete and consistent, responsible for the preparation and registration of
various sub-accounts, general ledgers, and month-end settlement;
2. Reconciliation of current accounts and preparation of various reports;
3. Supervise and control procurement and inventory;
4. Prepare monthly, quarterly and annual accounting reports on a monthly,
quarterly and yearly basis;
5. The leader requires other work.
Job conditions:
1. More than 3 years of financial work experience, proficient in English;
2. Bachelor degree or above, familiar with accounting, tax law and other
relevant laws and regulations;
3. Proficient in operating Office office documents, financial software, etc.;
4. Strong sense of responsibility, careful and cautious, with good
communication skills and cooperative spirit, and able to withstand certain
work pressure. |
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