成都招聘

 

任务和职责:

1. 使用金税系统根据发票开具增值税发票。每个月末做销售对账。

2. 发票管理，包括发票的采购和交付;处理客户拒收的发票，并在税务系统中进行相关申请。

3. 及时准确的完成所有银行和现金的支付，并协助完成月末的结账工作。

4. 管理所有银行凭证，如支票和汇票。监督其有效期和背书。

5. 编制银行和现金报表;

6. 完成直属经理安排的其他工作

需求

1. 大专或本科学历，财务或会计相关专业优先。

2. 有金税发票系统经验。

3. 能够在快节奏、多任务的环境中有高水平的表现。

4. 1年以上国际公司运营财务工作经验，有金税发票开具和出纳经验。

5. 熟练的电脑操作，包括Excel, Word, PowerPoint。

Tasks and Duties:

  

1. Use  Golden Tax system to issue VAT invoices according with billing notes. Do the sales reconciliation at the end of each month.

2. Invoice management including invoice purchasing and deliveries; dealing with invoices rejected by customers and doing relative applications in Tax system.

3. Make all the bank and cash payments timely with high accuracy and help to do monthly book closing at the end of every month.

4. Manage all the bank voucher such as checks and bills of exchange. Supervise their expiration date and endorsement.

5. Prepare bank and cash reports;

6. Other things assigned by line manager

              

Requirements

  

1. College or Bachelor degrees in Finance or Accounting related is preferred.

2. Experience in Golden Tax Invoice system.

3. Capacity to perform at a high level in a fast-paced, multi-tasking environment.

4. 1 year operational finance experience in an international company with Golden TAX Invoice issuing and Cashier at least.

5. Strong PC skills including Excel, Word, PowerPoint.

          

With 1,450 employees worldwide WAGNER is the market-leading manufacturer of high-tech-products and systems in surface finishing technology. The customers of our user-friendly, reliable and economical solutions are consumers, contractors as well as manufacturers.

As we are dedicated to further expand our position as a pioneer, trendsetter and top supplier in the field of high quality technology for surface coating consumer and contractor we are looking for great talents.