东莞招聘

岗位职责：

1、负责供应商对账，并跟进供应商开具增值税专用发票,并于金蝶系统中生成采购发票,及填制采购请款单据；

Check payment accounts with suppliers, follow up suppliers purchaseVAT issue, create purchase invoice in KD system and fill in purchase payment request.

2、负责每月增值税专用发票进项发票的登记、扫描、并上传国税网认证，以及每月向国税申报增值税；

Make monthly purchase VAT record/scan/filing to state tax internet for verification and file VAT report to state tax bureau by monthly basis.

3、购买并开具出口商口统一发票；

Buy and issue export sales tax invoice;

4、处理所得税季报和年报，以及财政月报和年报；

File FEIT report to state tax bureau by quarterly and annual basis, file finance reqprot to bureau of finance by monthly and annual basis.

5、每月向地税申报各项税费报告；

File all kinds of taxes and levies report to local tax bureau by monthly basis.

6、协助办理证照和内外年度审计；

Assistant for annual certificates inspection and annual financial audit.

7、接收和复核报关资料；

Receive and check customs clearance documents.

8、接收和复核仓库入库单和调拨单资料；

Receive and check WHS delivery note and adjustment note documents.

9、其他待办事项。

Other ad hoc assignment.

任职资格：

1、中专以上；

2、财会及相关专业；

3、1年以上工作经验；

4、能够熟练使用电脑；

5、有一定的英语基础。