岗位描述
Do accounting job of AR, AP and general ledger.
做好应收账款、应付账款和总账的会计工作。
工作职责MAJOR RESPONSIBILITIES
a. Purchasing invoices bookkeeping, including expense and stock;
采购发票登记,包括费用和库存;
b. Finish general ledger, including double check VAT;
完成总账,包括核对增值税;
c. Follow up payment procedure of account payable;
跟进应付账款的支付程序;
d. Monthly tax declaration and apply tax refund.
每月报税并申请退税。
e. Do accounting job of AR, print VAT invoice
完成应收账款工作,打印增值税发票
f. Other jobs arranged by superior
上级安排的其他工作
教育、技能和经验EDUCATIONS, SKILLS AND EXPERIENCE
a. Bachelor in Account or Finance;
会计或金融学士学位;
b. at least 3 years in Accounting in Manufacturing;
至少3年的制造业会计;
c. Honesty, Stamina and Team working skills;
诚实,耐力和团队合作能力;
d. Fluent communication skills in English in verbal and written is preferred。
流利的英语口头和书面沟通能力者优先考虑。
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