崗位職責(zé)：?
1.出口發(fā)票制作、整理、出口單據(jù)存檔?
2.網(wǎng)銀付款審核、憑證審核、固定資產(chǎn)卡片審核
3.出口關(guān)單收回、電子口岸數(shù)據(jù)報(bào)送
4.應(yīng)付工資/待攤/預(yù)提/社保等科目管理
5.?WIP/FG?Report
6.?現(xiàn)金盤點(diǎn)、支票盤點(diǎn)監(jiān)盤、固定資產(chǎn)、銀行調(diào)節(jié)表審核
7.Gross?Margin毛利潤(rùn)表、紙張變動(dòng)分析表
8.?P&L?BS?報(bào)表、存貨賬齡分析表、增值稅重點(diǎn)稅源表
9.月度結(jié)賬（憑證：待攤，預(yù)提，匯率，出口調(diào)整憑證、低值攤銷、提折舊、Bonus計(jì)提、VAT轉(zhuǎn)出、匯兌損益等）
10.?企業(yè)所得稅年度匯算清繳、年度殘保金審核繳納
11.?年度財(cái)務(wù)審計(jì)、稅務(wù)審計(jì)、外匯審計(jì)報(bào)告審核
12.?財(cái)政年檢（外資企業(yè)年度決算報(bào)告）
13.出口退稅資料報(bào)表整理+正式到國(guó)稅申報(bào)
14.出口退稅三張憑證（調(diào)整、免抵退、不得免征）
Job?Responsibilities:
?1.?Export?invoice?production,?sorting,?and?export?document?filing
?2.?Online?banking?payment?review,?voucher?review,?fixed?asset?card?review
?3.?Export?customs?clearance,?electronic?port?data?reporting
?4.?Salary?payable?/?to?be?assessed?/?withholding?/?social?security?and?other?subjects?management
?5.?WIP?/?FG?Report
?6.?Review?of?cash?inventory,?check?inventory,?check?of?fixed?assets,?bank?reconciliation
?7.?Gross?Margin?gross?profit?statement,?paper?change?analysis?table
?8.?P?&?L?BS?statement,?inventory?aging?analysis?table,?VAT?key?tax?source?table
?9.?Monthly?settlement?(vouchers:?amortization,?withholding,?exchange?rate,?export?adjustment?vouchers,?low-value?amortization,?depreciation,?Bonus?accrual,?VAT?transfer,?exchange?gains?and?losses,?etc.)
?10.?Annual?settlement?and?payment?of?corporate?income?tax
?11.?Annual?financial?audit,?tax?audit,?foreign?exchange?audit?report?review
?12.?Financial?annual?inspection?(annual?accounts?of?foreign-funded?enterprises)
?13.?Sorting?out?export?tax?rebate?information?report?formally?+?national?tax?declaration
?14.?Three?vouchers?for?export?tax?rebate?(adjustment,?exemption,?refund,?non-exemption)
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任職資格：
-會(huì)計(jì)或相關(guān)專業(yè)學(xué)士學(xué)位
-在外商投資企業(yè)擔(dān)任會(huì)計(jì)2年以上或總帳會(huì)計(jì)5年以上
-熟悉會(huì)計(jì)、稅務(wù)和外匯管理政策
-熟悉會(huì)計(jì)軟件和MS軟件
-熟悉國(guó)際財(cái)務(wù)報(bào)告準(zhǔn)則者優(yōu)先
-主動(dòng)負(fù)責(zé)，注重細(xì)節(jié)，能獨(dú)立工作
-團(tuán)隊(duì)合作精神，良好的溝通能力，良好的英語(yǔ)能力
Qualifications:
?-Bachelor?degree?in?accounting?or?related?field
?-Accountant?in?a?foreign-invested?company?for?more?than?2?years?or?general?ledger?accounting?for?more?than?5?years
?-Familiar?with?accounting,?tax?and?foreign?exchange?management?policies
?-Familiar?with?accounting?software?and?MS?software
?-Familiar?with?IFRS?is?preferred
?-Proactive?and?responsible,?attention?to?detail,?able?to?work?independently
?-Teamwork?spirit,?good?communication?skills,?good?English?skills