职位详情
总账会计-(第三方劳动合同, Temp 7个月)
7000-9000元
法马通(北京)科技有限公司
北京
不限
本科
02-07
工作地址

大族广场T3号楼

职位描述
  • - Perform general accounting duties, account for monthly bookkeeping, month end closing, ledger reconciliation and voucher archiving. 负责总账会计工作,负责月度记账、月度结账、、账目核对和凭证归档。

  • - Prepare monthly bank reconciliation/intercompany reconciliation and investigate any discrepancy noted. 编制每月银行对账单、关联方对账单,分析差异。

  • - Process accounts payable and accounts receivable transactions, and foreign exchange receipts and payments. 处理应付账款和应收账款事务,并支持外汇收付款。

  • - Issue the sales invoice (VAT invoice, proforma invoice).开具销售发票(增值税发票、形式发票)。

  • - Prepare monthly statutory financial statement and statistic reporting, ensure the financial report are complying with Chinese accounting law. 编制每月法定财务报表和统计报表,确保财务报告符合中国会计法律法规。

  • - Responsible for tax filing and compliance with financial regulations. 负责税务申报并确保遵守财务法规。

  • - Assist in auditing preparations by organizing financial records.通过整理财务记录协助审计准备工作。

以担保或任何理由索取财物,扣押证照,均涉嫌违法,请提高警惕

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