工作職責
負責費用票據審核和員工報銷工作；
跟蹤合同進(jìn)展和做好(hǎo)付款記錄；
固定資産和存貨的監管；
發(fā)票校驗與認證；
日常賬務處理, 财務月結，報表和報稅；
處理進(jìn)出口等相關業務；
保存、歸檔與财務相關的資料；
财務經(jīng)理交辦的其他工作。
任職要求
會計相關專業本科以上學(xué)曆，有會計從業資格證書；
了解國(guó)家财經(jīng)政策和會計、稅務法規；
從事(shì)生産制造财務工作四年以上（化工行業尤佳）；
熟悉銀行結算和進(jìn)出口業務流程；
英語四級以上水平，看懂文件，可以簡單交流；
辦公室軟件操作熟練，包括Excel\ PPT等；
吃苦耐勞，具有較好(hǎo)的團隊意識；
細心穩重，盤錦本地人爲佳。
Job Description
Audit of expense bills andemployee reimbursement;
Tracking contract progress andmaking payment records;
Supervision of fixed assets andinventory;
Invoice verification andcertification;
Daily bookkeeping, MEC,Reporting and tax declaration;
Deal with import and exportbusiness;
Documentation of financialrelated materials;
Other assignments from financialmanager.
Qualifications
Bachelor degree majored inaccounting or finance, with accounting qualification certificate;
Familiar with Chinese GAAP andtax regulations;
Above 4 years workingexperience in MNC (chemical industry is preferred);
Familiar with bank settlementand import & export business process;
English CET-4 or above, includingwritten and simply communication;
Good expertise of computerskills, such as office Excel, PPT, etc;
Hardworking and good team work spirit;
Panjin local citizen is preferred.
薪酬福利
薪資7k-8k，雙休，五險一金
識别二維碼 申請該職位
