职位类别： 会计/会计助理

岗位职责：Arrange payment compliance with company policy .Cash management ,cash forecast.Tax forecast.1、按照公司要求安排付款、资金的管理，资金的预算。税金预算Fixed asset management .Monthly depreciation calculation .Semi-annual and annual fixed asset physical ｃｏｕｎｔ.2、固定资产的购入、报废处理，月度累计折旧的计算。半年度和年度的固定资产盘点。Tax report prepared and other tax reports prepared .3、免抵退税的申报，增值税纳税申报表的编制和申报、和其他各种税的申报如印花税、企业所得税。Monthly end closing reports prepared related to tax and treasury.4、月度报表的编制。与银行、税务各部门关系的维护。Statistical reports submit according to statistical dept. stipulate.5、按统计办的要求完成每个月的统计报表。6、Ad-hoc assignment.其他一些临时交代的任务。任职要求：Above 5years of finance experience .At least Above 2 years in tax .especially for tax return .1、5年以上财务工作经验。至少2年以上税务经验。特别是免抵退税的经验。Colleage or bachelor degree ,major in acｃｏｕｎｔing and financial management.2、大专及本科学历， 会计学、或者财务管理专业Proficient in using MS office .( Excel and word )3、熟悉使用Excel \wordGood team work ability \positive and good relationship with others and strong communication ability.4、良好的团队合作能力、积极主动，良好的沟通人际关系和沟通能力。