工作职责
负责费用票据审核和员工报销工作；
跟踪合同进展和做好付款记录；
固定资产和存货的监管；
发票校验与认证；
日常账务处理, 财务月结，报表和报税；
处理进出口等相关业务；
保存、归档与财务相关的资料；
财务经理交办的其他工作。
任职要求
会计相关专业本科以上学历，有会计从业资格证书；
了解国家财经政策和会计、税务法规；
从事生产制造财务工作四年以上（化工行业尤佳）；
熟悉银行结算和进出口业务流程；
英语四级以上水平，看懂文件，可以简单交流；
办公室软件操作熟练，包括Excel\ PPT等；
吃苦耐劳，具有较好的团队意识；
细心稳重，盘锦本地人为佳。
Job Description
Audit of expense bills andemployee reimbursement;
Tracking contract progress andmaking payment records;
Supervision of fixed assets andinventory;
Invoice verification andcertification;
Daily bookkeeping, MEC,Reporting and tax declaration;
Deal with import and exportbusiness;
Documentation of financialrelated materials;
Other assignments from financialmanager.
Qualifications
Bachelor degree majored inaccounting or finance, with accounting qualification certificate;
Familiar with Chinese GAAP andtax regulations;
Above 4 years workingexperience in MNC (chemical industry is preferred);
Familiar with bank settlementand import & export business process;
English CET-4 or above, includingwritten and simply communication;
Good expertise of computerskills, such as office Excel, PPT, etc;
Hardworking and good team work spirit;
Panjin local citizen is preferred.
薪酬福利
薪资7k-8k，双休，五险一金
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