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Mô tả công việc
Perform professional accounting tasks.
Manage document system, ledgers according to regulations.
Daily income and expense reports, consolidated reports.
Issue outgoing invoices, handle incoming invoices.
Monitor and reconcile customer-supplier accounts.
Schedule payments.
Work on and supplement import-export documents for banks.
Safeguard and archive accounting documents, ledgers, and systems.
Declare taxes, prepare tax refund documents.
Perform other related financial accounting tasks.
Prepare monthly payroll.
Yêu cầu
Bachelor's degree or higher (with corresponding certificate) in accounting/auditing/finance.
Experience in accounting at forwarding companies; logistics (candidates with accounting, tax accounting certificates, etc., are preferred).
Understanding of accounting laws, tax laws, and other relevant laws, ability to build enterprise statistical accounting systems and other tasks.
Honest and upright, good EQ, ability to handle pressure.
Flexible in handling tasks.
Proficient in using computer, office software, and accounting software.
Proficient in Chinese language 4 skills (listening, speaking, reading, writing) approximate HSK5. Preferably native Chinese speakers.
Ability to read, understand, and write in English.
Experience approximate 5 years
Quyền lợi
Salary: Negotiable based on capacity.
Social insurance according to Labor Law regulations (social insurance, health insurance, unemployment insurance).
Holiday bonuses and 13th-month salary.
Public holidays as regulated by Labor Law.
Provided working equipment.
Friendly working environment.
Thông tin khác
Cấp bậc
Trưởng/Phó phòng
Kinh nghiệm
5 năm
Số lượng tuyển
1 người
Hình thức làm việc
Toàn thời gian
Giới tính
Không yêu cầu
Thông tin chung
- Ngày hết hạn: 15/05/2024
- Thu nhập: Thoả thuận
