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1)?Verify?payment?application?from?employee?and?supplier?to?comply?with?internal?and?external?rules；2)?Liaise?with?bank?or?upload?through?e-bank?to?settle?the?payments?and?keep?records?in?Excel；3)?Maintain?payment?/accrual?voucher?in?both?excel?and?finance?software? ；4)?Prepare?payment?/?expenses?reports?for?monthly?closing；5)?Submit?tax?declaration?to?authority? ；6).Prepare?monthly,?quarterly?and?year?end?closing；7).Obtain?and?maintain?a?thorough?understanding?of?the?financial?reporting?and?general?ledger?structure.1.Three?years’?experience?for?financial?reporting/general?ledger?in?WOFE；?2.Must?be?PC?proficient?and?able?to?thrive?in?a?fast?-pace?setting；?3.Must?have?strong?experience?with?Microsoft?Excel,?Access?and?Word；4.Strong?verbal?and?written?communication?skills.職責(zé)描述：1）審核員工和供應(yīng)商的付款申請，以符合內(nèi)部和外部的規(guī)定；2)與銀行聯(lián)系或通過網(wǎng)銀上傳付款，并保存Excel記錄；3）在excel和財(cái)務(wù)軟件中維護(hù)付款/預(yù)提憑證；4）準(zhǔn)備每月結(jié)算的付款/費(fèi)用報(bào)告；5)向稅務(wù)機(jī)關(guān)提交稅務(wù)申報(bào)；6）準(zhǔn)備月度、季度和年度的年終結(jié)賬；7）獲得并保持對財(cái)務(wù)報(bào)告和總賬結(jié)構(gòu)的透徹理解。任職要求：1.3年外商獨(dú)資企業(yè)財(cái)務(wù)報(bào)告/總賬工作經(jīng)驗(yàn)；2.必須精通電腦，能夠在快節(jié)奏的環(huán)境中茁壯成長；3.熟練使用Excel,?Access和Word軟件；4.較強(qiáng)的口頭和書面溝通能力。 年齡要求：35歲以下 職能類別：會計(jì)