一、会计核算

Accounting calculation

1、 熟练运用SAP、金蝶财务软件及office办公软件。

Proficient in using SAP, Kingdee financial software, and Office software.

2、 按照会计准则对所有会计单据进行准确恰当地分类、审核，编制录入凭证。

Accurately and appropriately classify and review all accounting documents in accordance with accounting standards, and prepare entry vouchers.

3、 产品成本核算，选择恰当的成本计算方法和制造费用摊销方法，准确计算产品成本。

Product cost accounting involves selecting appropriate cost calculation methods and manufacturing expense amortization methods to accurately calculate product costs.

4、 月末结账后，向总经理报送下列报表：资产负债表、损益表、现金流量表、应收/应付余额表和三项费用明细表。

After the end of month closing, submit the following reports to the general manager: balance sheet, income statement, cash flow statement, accounts receivable/payable balance sheet, and detailed statement of three expenses.

5、 盘点时，提供账面数据，参与核对查找盘点差异。

During inventory checks, provide accounting data and participate in
checking and finding inventory discrepancies.

6、 整理、打印并保管凭证、账册及其他会计资料。

Organize, print, and keep vouchers, account books, and other accounting materials.

7、 需要报送的其他会计信息和统计信息。

Other accounting and statistical information that needs to be submitted.

二、税务核算与申报，发票和单证管理

Tax accounting and declaration, invoice and document management

1、 按照税务要求及时进行各项税务申报以及年度所得税清缴。

Timely make various tax declarations and annual income tax payments in accordance with tax requirements.

2、 所有发票的领购、开具、保管与核销，可抵扣发票的认证与保管。

The receipt, issuance, storage, and verification of all invoices, as well as the authentication and storage of deductible invoices.

3、 税务申报资料的归档与保管。

Archiving and storage of tax declaration materials.

4、 报送税务机关要求的其他信息及各种检查，解答税务人员的咨询。

Submit other information and various inspections required by the tax authorities, and answer inquiries from tax personnel.

岗位要求

Job requirements:

1、 依据会计准则准确记录各类明细分类账，内容完整，信息健全，分类恰当，数据正确。

Accurately record various detailed ledgers according to accounting standards, with complete content, appropriate classification, and correct data.

2、 记账凭证需及时打印、按月装订成册.

Accounting vouchers need to be printed in a timely manner and bound into monthly volumes.

3、 每月的账务在次月的第5个工作日前结账，并出具财务报告。

The monthly accounts shall be settled and financial reports shall be issued before the 5th working day of the following month.

4、 每年出具审计报告，5月底前完成企业年检工作

Produce audit reports annually and complete the annual inspection of the enterprise by the end of May.

5、 确保财务数据与会计信息的安全保密。

Ensure the security and confidentiality of financial data and accounting information.

6. 英文流利者优先。

Fluent English is a big advantage.