Responsibilities 岗位职责:
· Analyze and review financial results, create financial reports公司会计核算，编制各项会计核算报表
· Monitor cash flow and pay/receive/transfer issue in company bank account监督现金及银行存款的收付业务和转账业务
· Create and audit accounting vouchers, ensure accounting documents authenticity, legality and completeness 编制和审核会计凭证，填写各类会计数据，保证各类会计资料真实、合法和完整，保证账实相符
· Manage company account and create accounting statements, including accounting notes 管理公司总账，编制公司财务报表及报表附注信息
· Monthly cost summary and review 负责每月各项费用的计提、摊销，成本的复核
· Responsible for income, cost and payment for each project负责各项目收入、成本、费用的结转与核算
· Check financial issue with business partners 核对与外部单位的账务往来
· Declare monthly, quarterly and yearly 负责月、季、年度税务申报工作
· Other financial issue required by management 领导交办的其他工作事项
Qualification 任职要求:
· College graduates, specialized in accounting, medium level accountant preferred大专以上学历，会计学专业毕业，中级会计职称优先
· General accounting experience for over 3 years, familiar with overall accounting issue 具有3年以上总账会计工作经验，熟悉整个公司的全盘账务处理
· Familiar with Kingdee or Yongyou software 熟练使用金蝶或用友财务软件
· Familiar with national fiscal and tax policy 熟悉国家各类财税政策
· High tech enterprise working experience preferred有高新技术企业财务经验优先
· Able to work independently, professional and able to work under stress为人正直，工作细心，有独立的工作能力和财务分析能力，良好的职业素养，抗压能力强
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