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一、會(huì)計(jì)核算：

Accounting calculation

1、 熟練運(yùn)用SAP、金蝶財(cái)務(wù)軟件及office辦公軟件。

Proficient in using SAP, Kingdee financial software, and Office software.

2、 按照會(huì)計(jì)準(zhǔn)則對(duì)所有會(huì)計(jì)單據(jù)進(jìn)行準(zhǔn)確恰當(dāng)?shù)胤诸悺徍耍幹其浫霊{證。

Accurately and appropriately classify and review all accounting documents in accordance with accounting standards, and prepare entry vouchers.

3、 產(chǎn)品成本核算，選擇恰當(dāng)?shù)某杀居?jì)算方法和制造費(fèi)用攤銷方法，準(zhǔn)確計(jì)算產(chǎn)品成本。

Product cost accounting involves selecting appropriate cost calculation methods and manufacturing expense amortization methods to accurately calculate product costs.

4、 月末結(jié)賬后，向總經(jīng)理報(bào)送下列報(bào)表：資產(chǎn)負(fù)債表、損益表、現(xiàn)金流量表、應(yīng)收/應(yīng)付余額表和三項(xiàng)費(fèi)用明細(xì)表。

After the end of month closing, submit the following reports to the general manager: balance sheet, income statement, cash flow statement, accounts receivable/payable balance sheet, and detailed statement of three expenses.

5、 盤點(diǎn)時(shí)，提供賬面數(shù)據(jù)，參與核對(duì)查找盤點(diǎn)差異。

During inventory checks, provide accounting data and participate in
checking and finding inventory discrepancies.

6、 業(yè)務(wù)/信息溝通。解答公司管理層對(duì)財(cái)務(wù)會(huì)計(jì)信息的咨詢，必要時(shí)提供深層次分析；為了會(huì)計(jì)信息的準(zhǔn)確和真實(shí)，與公司相關(guān)部門作業(yè)務(wù)上的充分交流與溝通。

Business/Information Communication. Answer the company's management's inquiries about financial accounting information and provide in-depth analysis if necessary; In order to ensure the accuracy and authenticity of accounting information, it is necessary
to have sufficient communication and interaction with relevant departments of the company regarding business matters.

7、 整理、打印并保管憑證、賬冊(cè)及其他會(huì)計(jì)資料。

Organize, print, and keep vouchers, account books, and other accounting materials.

8、 需要報(bào)送的其他會(huì)計(jì)信息和統(tǒng)計(jì)信息。

Other accounting and statistical information that needs to be submitted.

二、稅務(wù)核算與申報(bào)，發(fā)票和單證管理

Tax accounting and declaration, invoice and document management

1、 按照稅務(wù)要求及時(shí)進(jìn)行各項(xiàng)稅務(wù)申報(bào)以及年度所得稅清繳。

Timely make various tax declarations and annual income tax payments in accordance with tax requirements.

2、 所有發(fā)票的領(lǐng)購(gòu)、開(kāi)具、保管與核銷，可抵扣發(fā)票的認(rèn)證與保管

The receipt, issuance, storage, and verification of all invoices, as well as the authentication and storage of deductible invoices.

3、 稅務(wù)申報(bào)資料的歸檔與保管。

Archiving and storage of tax declaration materials.

4、 報(bào)送稅務(wù)機(jī)關(guān)要求的其他信息及各種檢查，解答稅務(wù)人員的咨詢。

Submit other information and various inspections required by the tax authorities, and answer inquiries from tax personnel.

5、 解答公司管理層對(duì)國(guó)際、國(guó)家和地方稅收政策的咨詢，并提出合理化建議。

Answer the company's management's inquiries about international, national, and local tax policies, and provide rationalization suggestions.

崗位要求：

Job requirements:

1、 依據(jù)會(huì)計(jì)準(zhǔn)則準(zhǔn)確記錄各類明細(xì)分類賬，內(nèi)容完整，信息健全，分類恰當(dāng)，數(shù)據(jù)正確。

Accurately record various detailed ledgers according to accounting standards, with complete content, appropriate classification, and correct data.

2、 記賬憑證需及時(shí)打印、按月裝訂成冊(cè).

Accounting vouchers need to be printed in a timely manner and bound into monthly volumes.

3、 每月的賬務(wù)在次月的第5個(gè)工作日前結(jié)賬，并出具財(cái)務(wù)報(bào)告。

The monthly accounts shall be settled and financial reports shall be issued before the 5th working day of the following month.

4、 每年出具審計(jì)報(bào)告，5月底前完成企業(yè)年檢工作。

Produce audit reports annually and complete the annual inspection of the enterprise by the end of May.

5、 確保財(cái)務(wù)數(shù)據(jù)與會(huì)計(jì)信息的安全保密。

Ensure the security and confidentiality of financial data and accounting information.

6. 英文流利者優(yōu)先。

Fluent English is a big advantage.