【岗位职责】
1. 处理公司日常财务事务,包括账务处理、资金管理等,确保财务工作的高效、准确运转。
Handle the company's daily financial affairs, including accounting processing, fund management, etc., to ensure the efficient and accurate operation of financial work.
2. 负责公司与银行、税务局等机构的沟通协调工作,妥善处理各类业务往来及相关事务。
Be responsible for the communication and coordination work between the company and institutions such as banks and tax bureaus, and properly handle various business transactions and related matters.
3. 完成各类财务报表的制作,如成本表等,为公司经营决策提供数据支持。
Complete the preparation of various financial statements, such as cost statements etc., to provide data support for the company's business decisions.
4. 及时、准确地录入会计凭证,做好财务档案的整理与保管工作,保证财务资料的完整性。
Timely and accurately enter accounting vouchers, organize and file financial records, and ensure the integrity of financial materials.
5. 完成公司财务成本核算等工作,助力公司财务管理水平提升。
Complete the company's financial cost accounting and other work to help improve the company's financial management level.
6. 完成上级指派的其它任务。
Perform other duties assigned by manager.
【任职要求】
1. 会计、财务管理相关专业硕士及以上学历,具备扎实的财务专业知识。
A master's degree or above in accounting, financial management or related majors, with solid professional financial knowledge.
2. 拥有 5 年以上会计或财务相关工作经验,具有丰富的实战经验与成熟的业务能力。
Have more than 5 years of work experience in accounting or finance - related fields, with rich practical experience and mature business capabilities.
3. 英语听说读写能力优秀,能够熟练运用英语处理财务相关文件。
Excellent English listening, speaking, reading and writing skills, and be able to proficiently use English to handle financial - related documents.
4. 具备独立工作能力,能够在时间节点前高效完成各项工作任务,责任心强,有良好的团队协作精神。
Have the ability to work independently, efficiently complete various tasks before the deadlines, have a strong sense of responsibility, and possess good teamwork spirit.