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高级会计专员
8.5千-1万
人 · 本科 · 3年及以上工作经验 · 性别不限2025/04/03发布
专业培训带薪年假周末双休免费班车节假日福利通勤班车

广州市白云区沙太北路800号

公司信息
广州誉德莱外籍人员子女学校

外资(非欧美)/150-500人

该公司所有职位
职位描述
Job Responsibilities:
1. Review the accounting vouchers, register various detailed accounts according to the facts, and summarize and register the general ledger based on the audited and correct accounting vouchers.
2. Conceptualize and produce high-impact short videos(e.g., classroom highlights, student portfolios, campus culture stories) to visually communicate the school's values and brand identity.
3. Ensure all content aligns with the international school ethos, balancing educational rigor with creative appeal. Review the system procedures in financial reporting, internal control and enhance management information quality and timeliness
4. Responsible for setting up the accounting subjects, accounting vouchers and accounting books of the school, bookkeeping, settlement and reconciliation.
5. Monthly check the general ledger and various subsidiary ledgers, and reconcile the general ledger and subsidiary ledgers to ensure that the accounts are consistent.
6. Responsible for carrying forward various period expenses and profit and loss vouchers at the end of the month and posting them accordingly.
7. Fill in the bank account statement for CCB and Huaxing monthly.
8. Organize and archive accounting vouchers.
9. Prepare various accounting statements, compile notes to accounting statements, analyze financial statements and report to senior management.
10. Provide financial data and consolidated accounting statements for the compilation of bank loans and basic school information.
11. Provide financial data for enterprise budget preparation and management, and provide relevant financial data for statisticians.
12. Provide various detailed accounts and related audit materials for the audit work of accounting firms.
13. Prepare declaration of Corporate income tax following manager’s instruction.
14. Fill in and submit statistical reports to the Statistics Bureau of Guangdong Provincial monthly quarterly and yearly.
15. Fill in and submit Financial Statements to the Taxation Bureau of Guangdong Provincial.
16. Complete temporary work and other tasks assigned by manager.

Requirements:
1. A diploma degree holder or above
2. At least 3 years’ experience, advanced in relevant field
3. Can speak and write English
4. Good communication skill and organization skill
5. Proficient in MS Words & Excel
6. Familiar with Kingdee system

岗位职责:
1. 审核会计凭证,按事实登记各类明细账,并根据经审核无误的会计凭证汇总登记总账。
2. 负责学校会计科目、会计凭证、会计账簿的设置,记账、结算、对账。
3. 每月检查总账和各种明细账,并对总账和明细账进行核对,确保账目一致。
4. 负责在月末结转各项期间费用和损益凭证,并相应过账。
5. 每月填写建行和华兴银行对账单。
6. 整理和归档会计凭证。
7. 编制各类会计报表,编制会计报表附注,分析财务报表并向高层汇报。
8. 为编制银行贷款和学校基本信息提供财务数据和合并会计报表。
9. 为企业预算编制和管理提供财务数据,为统计人员提供相关财务数据。
10. 为会计师事务所的审计工作提供各种明细账及相关审计资料。
11. 根据经理的指示准备公司所得税申报。
12. 按月、季度、年度填写并报送广东省统计局统计报告。
13. 填写并向广东省税务局提交财务报表。
14. 完成经理安排的临时工作和其他任务。

岗位要求:
1. 本科或本科以上
2. 至少 3 年相关经验
3. 熟练使用英文进行读写
4. 良好的沟通能力和组织能力
5. 精通office 办公软件
6. 熟悉使用金蝶系统

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