Essential duties and responsibilities may include, but are not limited to:

基本职责包括：

l   Support in processing monthly expense claims and reimbursement, vendor payments, and provide payees with remittance confirmation.支持处理每月费用报销，供应商付款，并向付款人提供汇款确认。

l   Communicate with accounting and HR service vendors to deal with general queries. 与会计以及人力资源服务供应商进行沟通，以处理一般的查询事务。

l   Responsible for collecting Fapiaos from various vendors and filing. 负责从不同的供应商和文件中收集发票。

l   Verify VAT special invoices before month end close. 在每月月底之前确认增值税专用发票。

l   Liaise with banks and local tax offices to handle necessary documentation as required. 与银行和当地税务部门联系，根据需要处理必要的文件。

l   Help to prepare accounting working papers, reconciliations, spreadsheets and reports. 帮助编制会计工作报告，协调，电子表格和报告。

l   Understand and help to document internal procedures. 理解并帮助记录内部流程。

l   Assistance to prepare month end closing, variance tax (individual income tax, VAT & surtaxes, culture development charges, corporate income tax; annual stamp duty) filing and financial reporting。协助准备月底结束、差异税(个人所得税、增值税和附加税、文化发展费用、企业所得税;年度印花税)申报和财务报告。

l   Assistance with annual statutory audit and annual corporate income tax filing. 协助年度法定审计和年度企业所得税申报。

Core Competencies:

竞争力：

l   - Attention to details 关注细节

l   - Self motivation and commitment 有自我激励意识

l   - Excellent communication and interpersonal skill良好的沟通能力和人际交往能力

l   - Strong analytical and problem-solving skills较强的分析和解决问题的能力

Requirements:

基本要求：  （至少6个月，提供转正机会，每周出勤至少3天）

l   - Accounting and overseas education background or professional accounting qualification is a plus. 会计、海外教育背景者或专业会计资格者优先

l   - Must be fluent in English, both oral and written. 英语听说读写流利（必要）