岗位要求：
Job description:
-检查、审查会计人员的工作，以确保准确、及时、完整地记录会计的各个方面：应收账款、应付账款、财务报表
-Check, review the works of the accounting officers to ensure accurate, timely, and -record-keeping in all aspects of accounting: AR, AP, FA
-协调和控制日常会计活动。
-Co-ordinate and control the day-to-day accounting activities.
-维护会计数据库并确保其可靠性。
-Maintain the accounting database and ensure its reliability.
-负责申报增值税、个人所得税、企业所得税、预扣税的月度纳税报告
-Declare monthly tax reports of VAT,PIT, CIT, Withholding tax
-编制固定资产报表。
-Making Fixed Asset reports.
-编制月度现金流、资产负债表、损益表。
-Making Monthly Cash Flow, Balance Sheet, P&L reports.
-准备年度预算。
-Prepare year’s budget.
-债务控制：控制未偿债务；编制每周未完成报告。
-Debt controlling: control outstanding debt; prepare weekly outstanding reports.
-负责申报增值税、个人所得税、企业所得税、预扣税的月度纳税报告，以及年度财务报告。
-Declare monthly tax reports of VAT, PIT, CIT, Withholding tax. Financial Reports of year.
-编制月报
-Making monthly reports
任职要求：
Requirements:
会计或金融专业学士/文学士
BS/BA in Accounting or Finance
会计专业人士，至少7年物流、货运代理或航运公司相关工作经验。
A qualified accounting professional with at least 7 years relevant working experience in logistics, freight forwarder or shipping line.
持有总会计师资格证书。
Possesses a Chief Accountant Certificate.
熟悉银行和税务系统及流程
Knowledge of banking and taxation systems and processes
了解现金管理原则
Knowledge of cash management principles
良好的英语书写和口语能力。有中文书写和口语能力者优先
Good in writing & speaking in English. Ability to write and speak Chinese is a plus
熟练使用微软办公软件，如Word、Excel、PowerPoint等。
Good at the MS Offices, software such as Word, Excel, Power point.
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