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- Responsible for the full set of accounting processes, voucher preparation, completing various expense accruals, and timely month-end closing.
- Timely and accurately complete tax and other reporting duties: VAT, corporate income tax final settlement, key tax source reporting, statistical bureau reports, annual industrial and commercial reports, etc.
- Based on accounting data, regularly prepare financial statements and financial analysis reports, and submit them to the higher authorities on time.
- Assist the Finance Director in tax planning and external audits.
- Handle other subsidiary cashier duties, including but not limited to company-required expense reimbursements, payment and receipt approvals, cash and bank settlement transactions, daily bank account settlement maintenance, fund forecasting, fund receipt and payment, and fund statistics.
- Experience in accounting within the IT industry is preferred
- Familiarity with the latest accounting standards, solid knowledge of accounting theory, and strong learning ability.
- Proficient in using Office software; experience with NC/SAP systems is preferred.
- Proactive, strong logical thinking, excellent analysis and problem-solving skills, and strong execution ability.