Position: Accounting Assistant
Location: Shanghai
Position NO:02033
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.
職位名稱:會計助理
工作地點:上海
職位編號:02033
職位描述:
1、協(xié)助財務(wù)經(jīng)理制定財務(wù)預(yù)算、監(jiān)督計劃;
2、編制會計憑證,整理保管財務(wù)會計檔案;
3、登記保管各種明細(xì)賬、總分類賬;
4、按照財務(wù)制度定期對賬,如發(fā)現(xiàn)差異,查明差異原因;
5、編制會計報告、報表,處理結(jié)賬時有關(guān)的賬務(wù)的調(diào)整事宜;
6、做好每月的報稅和工資的發(fā)放工作;
7、管理往來賬、應(yīng)收、應(yīng)付款、固定資產(chǎn)、無形資產(chǎn),每月計提核算稅金、費用、折舊等費用項目;
8、完成財務(wù)經(jīng)理交辦的其他工作。
任職條件:
1、財務(wù)、會計專業(yè)碩士及以上學(xué)歷,持有初級會計證及以上;特別優(yōu)秀者,學(xué)歷放寬到本科;
2、有全盤賬務(wù)處理工作經(jīng)歷者優(yōu)先;
3、熟悉會計報表的處理,會計法規(guī)和稅法,熟練使用財務(wù)軟件;
4、良好的學(xué)習(xí)能力、獨立工作能力和財務(wù)分析能力;
5、工作細(xì)致,責(zé)任感強,良好的溝通能力、團隊精神。