Descriptif du poste
Archibat HR Asia is looking for a Finance Assistant for a well-known Branding Design Agency.
Location: Shanghai
Job Objectives 工作目的
- Best Partnerships: Support to ensure all the expenses are compliant.
- 最好伙伴：确保所有的费用都合规。
- Best Profits: Provide financial report for analysis to ensure the profitability.
- 最大收益：提供财务分析报告，确保盈利利能力力。
- Best Practice: Ensure accurate and in time delivery of work.
- 最佳实践：确保准确及时地提交工作。
- Best People: Share work experience and seek opportunities for on the job training.
- 最优人才：分享工作经验，寻求在岗培训的机会。
Profil recherché
Key Performance Indicators 关键绩效指标
- Collect all the expenses of each department and ensure all Fapiao are valid and all the expenses are compliant with the company policy and tax rules.
- 收集各部门的所有费用，确保所有发票有效，所有费用需符合公司政策和税法规定。
- Support on accounts receivable management and compile accounts receivable ageing reports.
- 协助进行行应收账款的管理理，编制应收账款报告。
- Responsible for month-end closing and reconcile finance statement accounts on a
- monthly basis and follow up any unreconciled amounts/material differences in
- accounts.
- 负责每月的月末结账和核对财务报表账目，对账目及报表中有差异的部分进行行跟踪并解决。
- Prepare monthly balance sheet and profit and loss statement. Prepare bank reconciliation sheet monthly.
- 编制月度资产负债表和损益表。
- Prepare tax reports and statistic reports for with local authorities.
- 准备每月的银行行对账单。 准备税务报告和统计报告。
- Support in all respects the internal and external audit and quarterly/annual tax filing, other statutory returns and perform statutory joint-annual inspection.
- 各方面支持内部和外部审计以及季度/年年度税务申报、政府要求的申报，并进行行联合年年检。 准备纳税申报单，办理理增值税事宜。
- Handle Kingdee software data maintenance.
- 负责金金蝶软件数据维护。
- Prepare and post all accounting entries.
- 准备并录入所有会计凭证。
If you are interested please send your resume to a.zhu@archibat.com