北京招聘

职位描述：
主要工作内容：
1. 审核各类原始单据，无误后根据各种单据编制记账凭证；
2. 对收到的客户款及时进行核对、登记、记账；
3. 按时编制各种会计报表，做到数据真实、计算准确、说明清楚、报送及时；
4. 及时与出纳核对现金、银行账，做到账实相符；
5. 协助税务申报相关事务。如，编制发票认证及发票明细表，编制本月开据发票明细表，海关增值税缴款书明细表等；
6. 负责发票的购买、核销与管理，认真保管发票，严禁丢失；
7. 月末整理装订凭证，安全完整保管财务资料；
8. 定期核对往来账款，及时清算应收应付款；
9. 完成上级分派的其他工作。 举报 分享

Within the automotive and commercial vehicle market, Metalsa has proved to be one of the best options in structural component solutions for light and heavy vehicles.

Being a global company, Metalsa has its operation and technology centers strategically located worldwide, providing an integral support to its customers delivered with an outstanding service.