Position: Temporary General Ledger Accountant  with 7~8 months(7~8個(gè)月臨時(shí)總賬會(huì)計(jì))

Job description:
? Issue the export proforma invoices for customs declaration
? Maintain the master data of vendors, customers, transfer price in ERP system
? Daily post the accounting voucher, monthly accrue the relating expense and monthly do the documentation for it
? In charge of the account payable, account receivable and monthly clear the open items
? Do the postings of fixed assets for its acquisition, movement, scrap and the difference of stock-taking
? Monthly reconcile the bank statement and general ledger
? Complete the monthly tax filing for enterprise income tax, stamp tax and others
? Prepare the relating document for annual audit from accounting firm
? Other ad-hoc assignment such as annual inspection of enterprises and weighing the wastes

Requirements:
? Intern with bachelor's degree or experienced accountant with University/ College degree in accounting 
? Better English or ERP experience is preferential


崗位職責(zé)：
? 開(kāi)具出口報(bào)關(guān)形式發(fā)票
? 維護(hù)ERP系統(tǒng)中供應(yīng)商、客戶、轉(zhuǎn)移定價(jià)等基礎(chǔ)數(shù)據(jù)
? 每天記錄會(huì)計(jì)憑證和每月計(jì)提相關(guān)費(fèi)用，并每月歸檔
? 負(fù)責(zé)應(yīng)付賬款和應(yīng)收賬款每月清賬
? 負(fù)責(zé)固定資產(chǎn)采購(gòu)、轉(zhuǎn)移、報(bào)廢、盤點(diǎn)盈虧等記賬
? 每月核對(duì)銀行賬單與總賬
? 每月完成企業(yè)所得稅、印花稅等申報(bào)工作
? 準(zhǔn)備年度審計(jì)相關(guān)資料
? 其它特別安排如工商年檢和監(jiān)督廢品稱重

崗位要求：
? 會(huì)計(jì)本科實(shí)習(xí)生或大專有經(jīng)驗(yàn)會(huì)計(jì)
? 金蝶ERP經(jīng)驗(yàn)或英語(yǔ)良好者優(yōu)先