以上为北京时间。链接检查不代表仍在招聘,申请前请以招聘官网为准。
按这个岗位的城市和方向提醒,确认后才开启,可选择每日或每周。
岗位城市暂未明确,请先到找职位页面选择城市和方向。
选择求职条件负责月度凭证录入与结账、成本核算与分析,编制公司月/季/年度运营报告,管理日常税务申报、出口退税及研发加计扣除,协助内外部审计。要求3年以上会计经验,有制造业及外企财务背景,熟悉金蝶、SAP等财务软件。
Your role
Assist superior leaders in establishing financial accounting reporting, accounting, and Responsible for monthly voucher entry and settlement work, issuing various reports as required.
Conduct cost accounting and analysis: collect, allocate, carry forward, and analyze cost expenses promptly and efficiently each month, providing effective suggestions.
Prepare monthly, quarterly, and annual operational reports for the company (including but not limited to: analyzing and issuing reports on projects, procurement, and expenses from horizontal and vertical dimensions).
Manage daily tax matters: monthly tax declaration, export tax refund declaration, R&D deduction optimization, invoice issuance, etc.
Assist in completing internal and external audits of the company.
Fulfill other tasks assigned by superiors.
Preferred Qualifications/Experience
Minimum of 3 years of experience in overall accounting processing, preferably in the manufacturing industry.
Experience in finance within a foreign company.
Solid knowledge of accounting theory and financial management, familiarity with high-tech enterprise tax laws and related policies and regulations.
Proficiency in using financial software and mastery of office software, such as Kingdee and SAP.
Strong sense of responsibility, meticulous and patient, with a robust self-directed ability and quick learning capability.
计算机、通信和其他电子设备制造业