職位描述
麥格倫天津分部成立于2024年,是一家服務型企業(yè),專注于為海外企業(yè)提供專業(yè)的財務,稅務,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:
1. 日常賬務處理: 負責為客戶的日常交易進行賬務處理和分類,并為每一筆交易分配合適的會計科目。包括收入、支出、應收應付賬款的核算。
2. 稅務數據整理與申報支持: 協(xié)助整理稅務相關的交易數據,如增值稅的計算與處理,并確保按時準確提交稅務相關報告和支付應繳稅款。
3. 工資單編制與員工工資預扣稅處理: 協(xié)助客戶處理員工工資的核算,工資單準備以及薪酬中工資預扣稅款的核算,確保員工稅費,養(yǎng)老金等計算準確。
4. 月度和季度報表編制:整理和編制客戶的月度和季度報表。
5. 年度財務報表編制: 根據客戶提供的數據,整理相關信息并完成年度財務和稅務申報的支持工作。
6. 撰寫英文郵件總結報告: 根據固定的模板,撰寫英文郵件,向客戶匯報稅務申報和財務處理的結果。
崗位要求:
1. 學歷要求: 會計、金融或相關專業(yè)大專及以上學歷。
2. 經驗要求:
- 有在外企、會計事務所, 審計處理日常賬務、報稅及報表編制的經驗,
- 熟悉財務數據分類與科目編碼,能夠精確處理收入、支出和稅務相關的交易,具備編制財務報表的能力。
- 熟悉為客戶處理稅務申報工作,如增值稅、企業(yè)所得稅、個人所得稅等,具備良好的稅務合規(guī)意識。
3. 語言要求: 可以用英語作為工作語言,外企經驗及英語工作環(huán)境者優(yōu)先。
4. 技能要求:
- 熟練使用財務軟件如用友、金蝶,并有較強的學習能力,能夠快速適應新的財務軟件。
- 熟練使用Excel等辦公軟件,能夠處理財務數據并編制報表。
- 有較強的財務分析能力,能夠整理、分類和分析大量財務數據。
5. 個人素質:
- 工作細致,具備強烈的責任心,能夠獨立處理客戶的賬務和稅務工作。
- 注重時間管理,能夠在多個客戶任務之間高效切換,按時提交工作成果。
福利待遇:
- 薪資根據經驗和技能面議。
- 五險一金。八小時工作日加雙休。
- 提供相關財務培訓機會,提升跨境財務處理能力