职位描述:(工作内容与岗位职责等)

Job-Description:(content of work and
responsibilities-taking)

1.
公司日常税务核算：增值税进项税金统计汇总及电子税务局进项税勾选认证；

Daily
tax accounting: statistics and summary of VAT input tax and verification of
input tax selection on the electronic tax bureau;

2.
公司日常投资统计：投资项目明细表制作；

Daily
investment statistics: Preparation of detailed investment project lists;

3.
公司日常材料类，消耗品类请款单的SAP系统与DOXIS系统入库核查；

Daily
check of inventory entries in the SAP system and DOXIS system for material and
consumable payment requests;

4.
国内Accounts payable（材料，消耗品类）清账的凭证录入及相关报告的更新；

Voucher
entry for domestic accounts payable (materials and consumables) clearing and related
report updates;

5.
国内集团Accounts payable发票（材料类，消耗品类）的校验，记账及相关报告的更新。

Checking,
posting, and related report updates for domestic group accounts payable
invoices (materials and consumables).

任职条件(Requirements) :

1.
本科及以上学历，税务、审计或财务相关专业。

Bachelor
degree or above in tax, auditing or finance.

2.
英语流利（口语及书面）。

Fluent
English both in spoken and written.

3.
熟练使用MS Office，有ERP系统（优先SAP）操作经验。

MS
Office, ERP Knowledge preferably SAP.

4.
责任心强，具备团队协作精神。

Strong
sense of responsibility and accountability and team work.

5.
具备1-3年财务相关工作经验。

Have
1-3 working experience in financial.