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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(chēng)：會(huì)計(jì)助理
工作地點(diǎn)：北京
職位編號(hào)：03033
職位描述：
1、協(xié)助財(cái)務(wù)經(jīng)理制定財(cái)務(wù)預(yù)算、監(jiān)督計(jì)劃；
2、編制會(huì)計(jì)憑證，整理保管財(cái)務(wù)會(huì)計(jì)檔案；
3、登記保管各種明細(xì)賬、總分類(lèi)賬；
4、按照財(cái)務(wù)制度定期對(duì)賬，如發(fā)現(xiàn)差異，查明差異原因；
5、編制會(huì)計(jì)報(bào)告、報(bào)表，處理結(jié)賬時(shí)有關(guān)的賬務(wù)的調(diào)整事宜；
6、做好每月的報(bào)稅和工資的發(fā)放工作；
7、管理往來(lái)賬、應(yīng)收、應(yīng)付款、固定資產(chǎn)、無(wú)形資產(chǎn)，每月計(jì)提核算稅金、費(fèi)用、折舊等費(fèi)用項(xiàng)目；
8、完成財(cái)務(wù)經(jīng)理交辦的其他工作。
任職條件：
1、財(cái)務(wù)、會(huì)計(jì)專(zhuān)業(yè)碩士及以上學(xué)歷，持有初級(jí)會(huì)計(jì)證及以上；特別優(yōu)秀者，學(xué)歷放寬到本科；
2、有全盤(pán)賬務(wù)處理工作經(jīng)歷者優(yōu)先；
3、熟悉會(huì)計(jì)報(bào)表的處理，會(huì)計(jì)法規(guī)和稅法，熟練使用財(cái)務(wù)軟件；
4、良好的學(xué)習(xí)能力、獨(dú)立工作能力和財(cái)務(wù)分析能力；
5、工作細(xì)致，責(zé)任感強(qiáng)，良好的溝通能力、團(tuán)隊(duì)精神。