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总账会计GL

1.2-1.4万
上海市本科不限经验

职位描述

1. 每月人力成本的入账,费用分摊及各项税金的计算和入账等,确保数据准确和及时。
Record the monthly staff cost, calculate and record the expense allocation and tax etc, make sure the data’s accuracy and timeliness.
2. 每月准时完成结账和关账,及时申报和缴纳各项税金,出具月度财务报表和辅助台账,并对财务报表进行合理性分析。
Make sure the monthly closure is completed on time, submit the tax reports in the eTax timely. Issue monthly financial statements with subsidiary ledgers, and analyze their rationality.
3. 协助编制和更新会计核算手册。梳理日常工作流程和制度,能够输出流程改进及建议方向。
Assist to establish and update the accounting handbook. Improve the daily working process, and output the related suggestions.
4. 负责年度审计工作资料的提供,能够独立与审计进行沟通与对接。
Responsible for providing the information for the annual audit, and communicate with the auditors independently.
5. 负责工商和统计部门数据的提供,与工商、税务、统计等部门保持良好沟通。
Responsible for providing the data for the Administration for Industry and Commerce and the statistical department, keep good communication with them.
6. 做好会计凭证、账册、财务报表、各种税务申报资料的会计档案工作。
Complete the accounting vouchers, books, financial statements, tax declaration these accounting archive work .
Requirements:
1. 全日制本科(含)以上学历,财务相关专业
Bachelor’s degree or above. Accounting or financial major.
2. 熟练掌握会计、审计和税务知识
Familiar with accounting, audit and tax.
3. 英语6级及以上,良好的听说读写能力, 熟练掌握用友软件
English CET6 or above, be good at listening, reading, oral and writing. Familiar with U8.
4. 品行优秀、主动、细心、责任心强、团队精神
Have excellent personality, initiative, carefully, strong responsibility and be a good team worker.
5. 8年以上财务工作,3年以上相关工作经验
More than 8 years finance working experience, and more than 3 years related experience.

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