崗位職責(zé):1.?員工報(bào)銷(xiāo)單審閱及入賬(銷(xiāo)售公司和工廠(chǎng))Expenses?Ledger?reviewing?and?booking(SNW?&?PLANT)2.?應(yīng)付及預(yù)付賬款的審閱及入賬AP?and?Prepayment?reviewing?and?booking3.?應(yīng)付、預(yù)付賬款及供應(yīng)鏈月末結(jié)賬及相關(guān)報(bào)告Preparation?of?the?AP?and?SCM?month?end?closing?and?reporting4.?應(yīng)付、預(yù)付賬款明細(xì)賬和總賬的稽核Matching?of?general?ledger?and?sub?ledger5.?稅務(wù)申報(bào)及處理稅收相關(guān)的事務(wù)Tax?Declaration?and?relative?stuffs6.?有關(guān)的財(cái)務(wù)分析報(bào)告(日?qǐng)?bào)、周報(bào)及月報(bào))Financial?analysis?(daily,?weekly?&?monthly)?reports?preparation7.?相關(guān)退稅的處理Tax?return?preparation8.?其他管理層的要求Other?management?requests任職要求:1.中級(jí)會(huì)計(jì)證書(shū)Medium?Accountant?Certificate?required;2.?擅長(zhǎng)Excel?/?Word?/?PPTBe?good?at?Excel/Word/PPT3.?有SAP經(jīng)驗(yàn)SAP?experience?mandatory