鹰潭招聘

工作内容：

1. Double check payment/expense requests, sales/AR and fixed assets transactions are recorded in BAAN correctly on a timely basis monthly.

2. Prepare all GL and tax related monthly closing entries (accrual/amortization calculation, COGS, Taxation calculation, commission, salary, etc.,) and review/check account codes and dimensions (supplier, customer, cost center, employee, product, industry) to deliver accurate financial report in compliance with both Group and statutory requirements with a high standard of quality timely

3. Prepare BS/PL accounts reconciliation in accordance with accounts reconciliation policy and ensure all assigned accounts are reconciled, make sure timely resolution of un-reconciling items and long aged items.

4. Managing tax declaration/filling on monthly/quarterly/annually base, including VAT, business tax, stamp duty, surtax, and other tax related issues. 除企业所得税，非贸，出口退税外

5. Monthly VAT refund reports filling and declaration 出口退税相关

6. Withholding tax declaration 非贸付汇相关税务 （股利，服务费，特许权使用费，等）

7. Quarterly & yearly CIT tax declaration, tax refund declaration, registration of tax related files as per government requirement 企业所得税

8. Post purchasing invoives and prepare reconcilitation

要求：

1. Accounting Education Backgroud. College graduated or above.

2、 Good English, CET4 or above

3、 Good Excel

4、 1-3 years relation working experience

5、 Good communication

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