初级会计

manner;

使用主流会计软件记账，维护客户关系，并及时回复客户

61 Issue proforma invoices, accordingly, follow up Account Receivable with customers;

开具形式发票，与客户跟进应收账款；

61 Issue VAT sales invoices and collect purchase invoices;

开具增值税***，代收采购发票；

61 Payment arrangement for domestic and oversea transfer;

境内外转账付款安排；

61 Periodically reconciliation of bank balance, clients’ and suppliers’ balance;

定期核对银行余额、客户和供应商余额；

61 Payment and Receipt filing/registration in the SAFE system;

外管局收支备案/登记；

61 Periodically tax filing, including VAT, CIT, stamp duty, and other surtaxes;

定期报税，包括增值税、企业所得税、印花税和其他附加税；

61 Periodically accounting voucher binding;

定期装订凭证；

Requirements要求:

§ More than 2 years of financial and accounting experience are prefered;

2年以上财务做账经验优先；

§ Proficient in mainstream accounting software such as Kingdee or Yonyou;

熟练使用金蝶或用友等主流会计软件；

§ Passed College English Test Band (CET) 4 and 6 or oversea studay and working experience;

大学过四六级或境外留学工作经验；

§ Have the working experience of providing accounting and tax services for foreign clients in the tax and accounting advisory

companies is preferred;

在财税咨询公司有外资客户做账报税相关工作经验者优先；

§ Be conscientious, proactive, committed, and motivated with a strong sense of teamwork;

仔细认真、主动、投入、积极，具有强烈的团队合作意识；