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Title: Temporary Accounts clerk
Job responsibilities:
1, Daily payment Arrange with banks; Check and confirm payment from customers;
2, Petty cash management(petty cash withdraw and keeping, update petty cash report; expenses claim, petty cash count)
3, using VAT system issue VAT invoice; dealing with tax office for VAT invoice purchasing, checking, reports and handle VAT invoice application etc;
4, assist AR input data in accounting system.assist AR receivable
5,assist AP payable entry and cost VAT assurance; assist AP input data in accounting system; Work with OPS collect tax invoice of cost and update cost invoice report;
6,Monthly expenses accrual ;
7, Fixed assets data update ; assist Fixed assets stock take
8, verification of VAT invoice(get from suppliers) by Scan systems or go to tax office
9,Chinese book keeping filing;
10,Daily exchange rate update;
11, any other responsibilities designated by supervisor or manager.
Requirements:
1, college above and major in accounting;
2,over 1 years experience of using VAT system.
3,diligent, fast learning, good communication skill, good teamwork.
4,good English skills.
5,having experience in logistic industry is preferable.
职位:***会计文员
工作职责:
1, 日常各项银行付款及确认收款项;
2, 备用金及日常费用报销管理,更新及上报备用金报告;现金盘点工作
3, 使用防伪税控系统开具增值税票,与税务局联络发票审批,验销,购买及税务事项审请;
4, 协助应收账款数据的录入;协助催收应收账款
5, 协助应付账款数据录入;与操作部同事合作跟进进项发票及更新进项发票及付款报告;
6, 月度计提与摊销录入及跟踪;
7, 固定资产财务处理;协助固定资产盘点工作
8, 进项发票的认证工作;
9, 中文会计凭证,文件整理,装订,归案;
10, 每日汇率更新;
11, 其他经理及主管分配的其他工作任务必
任职要求:
1, 大专以上学历,会计相关专业;
2, 超过一年防伪税控系统使用经验;
3, 勤奋,好学,沟通能力,责任心及团队合作能力强调;
4, 英文听说读写良好;
5, 物流行业经验优先;
合同期限为:一年