工作职责Job Responsibility:
1. 负责客户每月的会计账务的处理，会计报告的编制，并确保符合规定的结账流程和会计制度的要求。
In charge of monthly bookkeeping, accounting reporting for our clients and make sure fully in line with the accounting closing procedure and related policies.
2. 按照约定的要求每月按时完成客户的各种管理报告。
In Charge of monthly management reports preparation for our clients
3. 负责客户月度、季度和年度的税务申报事宜，并完成税务局规定的其他要求。
Take care of monthly, quarterly and yearly tax filing for our clients and handle other daily tax issues.
4. 负责客户的年度审计的安排和协调，负责客户年度的年检工作。
Arrange the annual audit for our client and be responsible of unified annual checking.
5. 日常和客户的沟通和协调工作。
Daily communicate with clients and financial related support.
6. 负责客户会计档案和***的整理和归档。
In Charge of accounting documents and client related documents filing.
7. 负责客户基本的内部流程的完善和制度的建立。
In charge of internal process optimization and policy set up for our clients.
8. 配合公司各种标准操作流程的建立和执行。
Support the Standard Operating Procedure (SOP) set up and implementation.


要求Requirement:


1. 3年以上的总账工作经验，中级或财务咨询行业经验优先。
Over 3 years G/L related experience, CPA or, financial outsourcing experience preferred
2. 大专以上财经类专业毕业
College degree or above,
3. 熟悉公司的全套帐务处理以及税务申报流程和要求。
Understand whole accounting procedure and tax filing process.
4. 熟悉企业相关的基本的法规和政策（人事制度，税务政策等）
Understand basic corporate related policies and regulations.(HR, Tax…)
5. 熟练掌握用友或金蝶财务软件的运用
Good knowledge of Yongyou or Kingdee software
6. 熟练使用办公软件( Excel, Word, Powerpoint)
Proficient in Microsoft Office; （Excel, Word, Powerpoint）
7. 有较强的英语口语和书写能力
Good command of spoken and written English
8. 有创造力，较强的学习能力，并能承受工作压力
Creative, quick learner and can work under pressure.