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- 会计
- 应收应付会计
- 税务管理
- SAP
- Oracel
1. Arrange and monitor month-end closing tasks to ensure smooth and sufficient closing process within required deadline; 2. Prepare Amphenol BPC statements and CN GAAP financial statements; 3. FA transaction and management; 4. Declare VAT, CIT to ensure declaration procedures are compliant with the related tax rules and company policies; 5. Properly calculate other taxes for validation and declaration on time; 6. As a primary interface with tax bureau; Understand the latest tax laws and regulations to make sure all procedures for tax declaration compliance with tax laws and company policies; 7. Perform the day to day AR operation including VAT invoices booking, credit review, invoices billing and collection etc.
8. Perform the day to day AP operation including invoices booking, payment etc.
9. Perform payment for supplier and employee reimbursement etc.
10. Deal with bank draft and other bank issue and be responsible for required treasury reports
11. Monthly Reconciliation preparation and clear open items for AP, AR and Bank 12. Support for other assigned items.
岗位要求:
● Bachelor degree, major in financing or accounting; ● 3+ year accounting work experience, working in a well-established MNC is preferred;
● Good computer skills especially Excel,Email,and ERP experience, prefer Oracle, SAP;
● Good communication and interpersonal skills;
● English is preferred especially reading and written.
● Work with honest and positive attitude
● Quick learner and team player, can work with pressure.
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- 公司名称安费诺(常州)连接系统有限公司
- 法定代表人STEPHEN BRADLEY DORROUGH
- 成立日期2005-10-21
- 企业类型有限责任公司(港澳台法人独资)
- 经营状态存续
- 注册资金740万美元
工作地址
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更新于:2024-05-14