Job Description:

1. Assist the Finance Manager in developing financial budgets and monitoring execution plans;

2. Prepare accounting vouchers; organize and maintain financial records/archives;

3. Maintain subsidiary ledgers and general ledgers;

4. Perform regular account reconciliations per financial policies, investigating discrepancies;

5. Prepare financial reports/statements and manage period-end closing adjustments;

6. Handle monthly tax filings and payroll processing;

7. Manage AR/AP, fixed/intangible assets,and monthly accruals (taxes,expenses, depreciation);

8. Complete ad-hoc tasks assigned by the Finance Manager.

Qualifications:

1. Master's degree or higher in Finance/Accounting; Junior Accounting Certificate (or above) required.For exceptionally outstanding individuals, their educational qualifications are extended to undergraduate level;

2. Priority given to candidates with hands-on full-cycle accounting experience.

3. Proficient in financial reporting,accounting regulations, tax laws, and financial software (e.g.,QuickBooks).

4. Strong learning agility, independent working capability, and financial analysis skills.

5. Meticulous attention to detail, strong sense of responsibility, excellent communication, and team collaboration skills.

职位名称：会计助理

工作地点：深圳

职位编号：01033

职位描述：

1、协助财务经理制定财务预算、监督计划；

2、编制会计凭证，整理保管财务会计档案；

3、登记保管各种明细账、总分类账；

4、按照财务制度定期对账，如发现差异，查明差异原因；

5、编制会计报告、报表，处理结账时有关的账务的调整事宜；

6、做好每月的报税和工资的发放工作；

7、管理往来账、应收、应付款、固定资产、无形资产，每月计提核算税金、费用、折旧等费用项目；

8、完成财务经理交办的其他工作。

任职条件：

1、财务、会计专业硕士及以上学历，持有初级会计证及以上；特别优秀者，学历放宽到本科；

2、有全盘账务处理工作经历者优先；

3、熟悉会计报表的处理，会计法规和税法，熟练使用财务软件；

4、良好的学习能力、独立工作能力和财务分析能力；

5、工作细致，责任感强，良好的沟通能力、团队精神。