2022/10/28 更新简历
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全职
浦东新区,静安区,徐汇区,卢湾区
服装/纺织/皮革
首席财务官 CFO,财务总监,出纳员,审计经理/主管,税务经理/税务主管
15000元/月
在职，打算近期换工作
随时到岗
傲桀贸易（上海）有限公司 |贸易/进出口
与CFO和CEO共同建立健全公司财务规范及制度。 制作并审核会计凭证，编制报表，申报纳税，计算一般纳税人的进销项。负责年终汇算清缴和企业年检。 带领财务部门做好应收应付的审核核销工作。及时编制账龄分析报表与应付明细表。及时支付外汇。 根据CFO及CEO以及公司制度，及时准确的编制财务分析表：成本利润分析表，库存周转表等。对公司的一切财务事项负责达利奥（上海）贸易有限公司 |贸易/进出口
应收：开具VAT发票，建立应收帐，核销应收帐，定期核对，与销售部及客户财务沟通协调便于及时更新应收帐，编制拖欠款情况报表，核算坏帐。定期督促销售部追回坏帐，及时收回各个款项，考核客户信用情况并及时报告经理等上级。 付汇核销业务等.编制中英文报表.根据公司财务政策调整报表等. 应付:核算应付明细，准时不提前支付各种款项，定期核对应付。 其他：填写凭证\登记帐簿\编制报表\纳税申报等一系列会计工作(编制凭证.填写财务报表.登记明细\分类\总帐.进行应收应付帐核对.申报纳税,沟通税务机关,及时掌握税务信息等一整套会计工作) 编制各类外国分析报表以供领导层分析决策使用。百灵达绣花机械（上海）有限公司 |贸易/进出口
前6个月负责出纳工作，管理现金，银行存款，编制银行余额调节表等工作。也负责税务局相关行政办理事务。 应收会计(主)： 开具VAT发票，登记入帐（建应收帐），核销应收帐，定期核对，与各部门协调，及时应回应收款，编制拖欠款情况报表，核算坏帐等一系列管理工作。外汇核销,出口退税核算申请,付汇核销业务. 其他会计工作：协助财务经理输入凭证.填写财务报表.登记明细\分类\总帐.进行应收应付帐核对.申报纳税,沟通税务机关及银行部门,及时掌握税务信息等一整套会计工作angelo po trading (shanghai) co.,ltd |贸易/进出口
with CFO&CEO making the finance policy rules for company. making checking the acing treatment vouchers ,editing BS&PL reports for chinese goverment.tax nce,be resposibile for annual tax recosiliation yearly company checking. be in ge of finance department,making checking the AR &AP detail reports.accurately caculating the vat payment. according to company operation target,making all kinds of financial analysis reports like cost&revenue&profit analysis reports. be in ge of all acing fairs.Fratelli Tallia (Shanghai) Trading Co.,Ltd |贸易/进出口
AR: issue VAT invoice check all invoice items for ensuring correct,write off AR with income Coordinate with sales team customer ac for AR ac treatment issue follow up Prepare monthly A/R close to the general ledge Prepare month-end customer statements mail to customers for get confirmation asure correct VAT management Caculate clients’ credit report debt default to manager AP: Centralized Goods Receiving Invoice Verification posting Clear Ac Payable reject payment, overdue downpayment Follow up Purchase Order status, Prepare the Ac Payable report accurately timely Ensure the company Ac Payable procedure are respected followed foreign exchange payment Report: edit Chinese foreign finacial statements, reconcile finacial statements according to comany policy. OTHER: general acing, editing finacial reports declaring tax amount monthly manager AR/AP details type the reports to related departments liaise with tax bureau some other related acing workBarudan Machinery (Shanghai) corp.,Ltd |贸易/进出口
the first 6 months did the cashier work :managing money bank ,relevant acing entry.writing Vat invoice ,tax declaration etc. AR(mainly)：issue VAT invoice check all invoice items for ensuring correct Coordinate with sales team customer acant for AR ac treatment issue follow up Prepare monthly A/R close to the general ledger Prepare month-end customer statements mail to customers for get confirmation Coordinate with Tax acant for ensuring correct VAT management clear of foreign exchange income payment.tax return stuff. OTHER: Entrying vouchers,ledges jounals.keeping managing acing books, editing finacial reports reporting tax amount monthly check AR/AP details type the reports to related departments liaise with tax bureau some other related acing work
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