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麥格倫天津分部成立于2024年，是一家服務(wù)型企業(yè)，專注于為海外企業(yè)提供專業(yè)的財(cái)務(wù)，稅務(wù)，企業(yè)咨詢，行政文秘支持工作。

We are a service-oriented company based in Tian Jin that specializes in providing professional tax, accounting ,corporate consulting, and administrative support services to a diverse of enterprises located in overseas.

Duties:
? Responsible for processing and categorising clients' daily transactions. This includes allocating appropriate chart of account for income, expenses, and accounts payable/receivable
? Assist in preparing client payroll, ensuring accurate calculations for salaries, withholding taxes etc
? Assist in preparing monthly, quarterly and annually tax forms for clients, ensuring accurate dealing of tax-related transaction data, including GST etc
? Assist in preparing of annual financial statement report, including but limited to profit and loss statement, trial balance, depreciation schedule, dividend schedule, etc
? Administrative support, including email preparation, dealing with client’s tax issues, document filing etc


Skills and Experience:
? Minimum 5 years’ experience in a public accounting practice, with a sound accounting and taxation knowledge, and a background in professional services
? Excellent English communications skills in written and reading are essential
? Relevant degree qualification and the desire to further Accounting studies
? Excellent time management skills and the ability to prioritise and work under pressure
? Well presented with a keen sense of attention to detail
? Confident and strategic, with an enthusiastic, positive and energetic attitude to work

Benefits:
? Work with a diverse client base.
? Be involved in range of work that will strengthen your technical skills and abilities.
? Work closely with the director.
? Be offered external and internal training to develop your technical knowledge and expertise.
? Work and life balance

主要職責(zé):
1. 日常賬務(wù)處理: 負(fù)責(zé)為客戶的日常交易進(jìn)行賬務(wù)處理和分類，并為每一筆交易分配合適的會(huì)計(jì)科目。包括收入、支出、應(yīng)收應(yīng)付賬款的核算。
2. 稅務(wù)數(shù)據(jù)整理與申報(bào)支持: 協(xié)助整理稅務(wù)相關(guān)的交易數(shù)據(jù)，如增值稅的計(jì)算與處理，并確保按時(shí)準(zhǔn)確提交稅務(wù)相關(guān)報(bào)告和支付應(yīng)繳稅款。
3. 工資單編制與員工工資預(yù)扣稅處理: 協(xié)助客戶處理員工工資的核算，工資單準(zhǔn)備以及薪酬中工資預(yù)扣稅款的核算，確保員工稅費(fèi)，養(yǎng)老金等計(jì)算準(zhǔn)確。
4. 月度和季度報(bào)表編制：整理和編制客戶的月度和季度報(bào)表。
5. 年度財(cái)務(wù)報(bào)表編制: 根據(jù)客戶提供的數(shù)據(jù)，整理相關(guān)信息并完成年度財(cái)務(wù)和稅務(wù)申報(bào)的支持工作。
6. 撰寫英文郵件總結(jié)報(bào)告: 根據(jù)固定的模板，撰寫英文郵件，向客戶匯報(bào)稅務(wù)申報(bào)和財(cái)務(wù)處理的結(jié)果。


崗位要求：
1. 學(xué)歷要求: 會(huì)計(jì)、金融或相關(guān)專業(yè)大專及以上學(xué)歷。
2. 經(jīng)驗(yàn)要求:
- 有在外企、會(huì)計(jì)事務(wù)所, 審計(jì)處理日常賬務(wù)、報(bào)稅及報(bào)表編制的經(jīng)驗(yàn)，
- 熟悉財(cái)務(wù)數(shù)據(jù)分類與科目編碼，能夠精確處理收入、支出和稅務(wù)相關(guān)的交易，具備編制財(cái)務(wù)報(bào)表的能力。
- 熟悉為客戶處理稅務(wù)申報(bào)工作，如增值稅、企業(yè)所得稅、個(gè)人所得稅等，具備良好的稅務(wù)合規(guī)意識(shí)。
3. 語言要求: 可以用英語作為工作語言，外企經(jīng)驗(yàn)及英語工作環(huán)境者優(yōu)先。
4. 技能要求:
- 熟練使用財(cái)務(wù)軟件如用友、金蝶，并有較強(qiáng)的學(xué)習(xí)能力，能夠快速適應(yīng)新的財(cái)務(wù)軟件。
- 熟練使用Excel等辦公軟件，能夠處理財(cái)務(wù)數(shù)據(jù)并編制報(bào)表。
- 有較強(qiáng)的財(cái)務(wù)分析能力，能夠整理、分類和分析大量財(cái)務(wù)數(shù)據(jù)。
5. 個(gè)人素質(zhì):
- 工作細(xì)致，具備強(qiáng)烈的責(zé)任心，能夠獨(dú)立處理客戶的賬務(wù)和稅務(wù)工作。
- 注重時(shí)間管理，能夠在多個(gè)客戶任務(wù)之間高效切換，按時(shí)提交工作成果。

福利待遇：
- 薪資根據(jù)經(jīng)驗(yàn)和技能面議。
- 五險(xiǎn)一金。八小時(shí)工作日加雙休。
- 提供相關(guān)財(cái)務(wù)培訓(xùn)機(jī)會(huì)，提升跨境財(cái)務(wù)處理能力