Responsible for invoice related operation.
- Collect, verify, scan purchase invoices related to expenses, and send them to Tax for certification and deduction.
- Collect, verify, issue in front office, scan purchase invoices related to goods, and send them to Tax for certification and deduction.
- According to the flight itinerary, calculate the input vat deduction amount and send to tax for deduction.
- Prepare documents for tax inspection and other cases as required.
Responsible for data interface reconcile.
- Check daily receipt from customers and recon the FO&BO.
- Check daily outbound and recon the FO&BO.
- Reconcile bank transactions and balance.
- Reconcile CP balance with front system.
- Check and handle confirmations.
- Prepare receipt for execution team.
- Customer Settle.
Bachelor degree in Finance or Accounting
Academy background from a reputable university is preferred
Competency能力
Required Skills (Must have), Necessary industry experience and associated number of years of experience
- Good understanding of PRC GAAP
- Attention to details and able to work under pressure
- Able to prioritize tasks and handle multiple assignments at the same time
- Good communicator with proactive attitude
Desired Skills (Nice to have in addition to the Required Skills), necessary industry experience and associated number of years of experience:
- NA
Languages Skills语言技能
CET 6, good reading and writing skills in English
Any Certifications Required必备证书
CPA or other equivalent certificate is preferred