职位描述：该职位主要负责月度结账，总账及应收账款管理；报表分析；内部控制及年度预算。
1. 客户收款核销，应收款账龄分析，及时和销售跟踪收款进度
2. 预提费用计算，发给外部记账公司入账
3. 科目余额分析及财务报表分析
4. 增值税申报
5. 支持外部报表准备，如统计局要求上报的报表
6. 协助出口退税流程（包括退税文件准备提交等）
7. 内部控制流程梳理及文档准备
8. 年度预算支持
9. 完成领导交办的其他任务
任职资格：
-有5年以上扎实的会计经验，熟悉总账及税务
-有会计师事务所和贸易公司会计工作经验，特别以出口贸易为主的行业,四大+甲方经验优先考虑
-了解SOX体系,有企业内控经验加分
-熟练使用办公自动化软件特别是Excel
-较好的英语读写能力
-良好的沟通能力


Job Description: This position is primarily responsible for monthly closing, general ledger and accounts receivable management; financial statement analysis; internal controls and annual budgeting.
1.Account receivables and Customer payment reconciliation, accounts receivable aging analysis, timely tracking of collection progress with sales.
2.Accrual expenses follow-up, sending the accruals to external 3-rd accounting service vendor for bookkeeping.
3.Analysis of account balances and financial statements.
4.Value-added tax (VAT) filing.
5.Support in preparing external reports, such as those required by the statistical bureau.
6.Assistance in the export tax refund process (including preparation and submission of tax refund documents).
7.Streamlining internal control processes and document preparation.
8.Support for annual budgeting.
9.Completion of other tasks assigned by leaders.
Qualifications:
61Over 5 years of solid accounting experience, familiar with general ledger and tax.
61Experience in accounting firms and trading companies, especially in export trade industries, Big 4 being a plus
61 Understanding of SOX compliance, with corporate internal control experience being a plus.
61 Proficiency in office automation software, especially Excel.
61 Good English reading and writing skills.
61 Excellent communication skills.