上海招聘

Job Responsibilities:

1. 协助建立并监控应付帐款的控制流程和现金需求

2. 在ERP系统中记录应付帐款，进行日常的应付帐款管理

3. 完成协调应付帐款,汇编每月相关的报表

4. 准备与供应商的AP 对帐单，年末与供应商对帐

5. 税务

- 每月及时进行纳税申报以及出口退税的申报主要包括：增值税、印花税、所得税等；

- 每月税务相关统计报表（税收预测表、重点税源表）的填报，归档

- 进行税收年度汇算清缴，配合年度审计

- 监督和管理发票认证、对于增值税发票进行审核及认证

Job Requirements:

1. Bachelor degree, majored in Accounting or Finance, familiar with PRC law of Economy,Custom practices and Foreign Exchange.

2. At least four year experience in AP function in Foreign Investment Enterprise.

3. Excellent communication skills, analytical mind, initiative and be a good team member.

4. Good command of English both writing and oral, PC Skills, proficiency in MS Office e.g.Excel.

5. Able to work independently and under time constraint, familiar with ACCPAC or JDE system is preferable.

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