岗位职责：

Responsibilities:

1. 负责总账，编写记账凭证(应付，预提,工资等）整套账目，科目对账，固定资产核算(PRC GAAP&US GAAP），制定财务报表，成本分析等工作；确保按时提供税务报表（企业所得税、营业税、印花税、城建税等），并确保符合当地税收法规。；
1. is responsible for general ledger, preparation of vouchers (to, withholding, payroll, etc.) set of accounts, subject Reconciliation, Fixed Assets Accounting (PRC GAAP & US GAAP), to develop financial statements, cost analysis, etc.; to ensure the timely provision of tax returns (corporate Income tax, business tax, stamp duty, urban construction tax, etc.), and to ensure compliance with ***** tax regulations;

2.确保收入被及时记录、客户发票被及时开具，监督资金回收，业务折扣的记录；
2. to ensure that revenues are timely records, customer invoices were issued in a timely manner, monitoring the recovery of funds, discount business records;

3.确保进出口税金和相关费用及时准确地被调整；
3. to ensure that import taxes and related costs be adjusted timely and accurate manner;

4.核对内部往来账项、其他应付款以及其他应交税金，确保被准确记录；
4. check intercompany accounts payable, other payables and other taxes payable, ensure that accurate records;

5.编制应收账款账龄分析报告；监督超期应收账款并做相应的坏账调整；

5. preparation of accounts receivable aging report; oversight of extended accounts receivable and bad debt adjustments accordingly;

6.熟练使用SAAS财务软件，按照国外的记帐方法处理英文票据分录

6. Skilled use of SAAS financial software, in accordance with foreign accounting methods to deal with English bill entries

岗位要求:
Requirements:

1． 本科以上学历，财务/会计等相关专业；

1. Bachelor degree in Finance / Accounting or related field; 

2． 1年以上财务相关工作经验，具有国际会计公司工作经验者优先考虑；

2.More than 1 years of financial related work experience, international accounting company work experience is preferred;

3． 优秀的分析技能以及良好的沟通技巧；

3. Excellent analytical skills and good communication skills;

4． 优秀的英语听说读写能力。

4. Excellent oral and written English.