会计助理 职位描述：
岗位描述：
1.按照国家财务制度和公司的财务管理制度，编制会计凭证，正确进行会计核算，及时准确确认收入、成本、费用和经营成果，按时提交会计报表。According to the national financial system and financial management system, prepare accounting vouchers, conduct accounting correctly, recognize income, costs, expenses, and operating results timely and accuratel , submit accounting statements.
2.按照规定分清各部门和各项费用的明细，按照权责发生制原则，有关费用预结入账。According to the regulations, the details of each department and various expenses should be distinguished. According to the principle of accrual basis, the relevant expenses are prepaid.
3.固定资产登记，核算和管理，年末清点实物，在规定的折旧年限内，根据折旧方法计提折旧。Registration of fixed assets, accounting and management, the physical goods shall be counted at the end of the year, and depreciation shall be calculated according to the method of depreciation within the prescribed period of depreciation.
4.定期进行公司内外单位或个人之间的往来账核对工作，及时协助相关部门做好公司经营款项、押金、保证金和其他单位或个人欠款的催收工作。Regular dealings between companies inside and outside the unit or individual account check work, assist relevant departments timely to finish the company money, deposit, deposit and other units or individuals debt collection work.
5.对公司的资产进行盘点，督促相关部门查明盘点结果的原因，并及时进行账务处理，确保公司资产账实相符。Take inventory of the assets of the company, urge relevant departments to find out the reasons for the inventory results, and timely conduct the accounting treatment to ensure that the company’s assets are consistent.
6.对增值税进项发票的抵扣认证和进口海关缴款书的比对认证。The certification of deduction of VAT receipts and the comparison of import customs payment books.
7.采购流程的管理，供应商的结算和供应商预付款的登记，票据是否齐全，数量与发票是否一致。Management of purchasing process, supplier’s settlement and supplier’s pre-payment registration, whether the bill is complete and the quantity is consistent with the invoice.
8.进行有关货品成本管理工作，做好货品成品的核算和控制，进行货品成本的暂估和分摊。Carry out the cost management of goods, make the accounting and control of the finished goods, and carry out the estimation and apportionment of the cost of goods.
9.每月根据销售数据进行分析并编制销售报表。Analyze and prepare sales report according to sales data every month.
10.每月在税款征收日前编制纳税申报表，在规定时间内缴纳各种税费，并按时抄税。Prepare tax return before tax collection, pay various taxes and taxes in time, and pay tax on time.
11.协助部门领导完成审计、年报公示、汇算清缴、财务决算、联合年检。Assist department manager to complete the audit, annual report, settlement, financial settlement, joint annual inspection.
12.仓库货品日常出入库的核算和月底结帐。Warehouse goods daily accounting and monthly closing.
增值税发票的购买，管理和空白发票的保管。督促开具增值税发票、普通发票其他票据。并保证及时将所开具的发票交到客户手中。Purchase of VAT invoices, management and storage of blank invoices. Supervise and urge to issue VAT invoices and other invoices. And to ensure timely delivery of the invoice to the customer.
13.负责部分客户的财务代理工作（***），包括记账，编制报表，纳税申报和年检。Responsible for the financial agency work of some clients (China and Hong Kong), including bookkeeping, preparation of statements, tax returns and annual inspection.
14.协助部门领导进行各流程的管理和内部系统的运行。Assist the department manager in the process management and internal system operation.
任职资格：
1.工作细心认真，有耐心，积极乐观主动，责任心强，能在压力下独立完成工作。Careful work, patience, positive and optimistic, initiative and responsible, able to work independently under pressure.
2.大专及以上学历，财务相关专业毕业。College degree or above, major in finance.
3.熟悉操作Excel、Word、Access等办公软件。Familiar with Excel, Word ,Access and other office software.
4.具有相关的会计工作经验，持有初级会计职称证书优先考虑。Have related accounting work experience, Holder of junior accountant title is preferred.
5.会用用友财务软件进行账务处理。Can use UFIDA financial software for accounting treatment.
6.具有良好的职业习惯，做事思路清晰，有条理性，善于沟通。Good professional habits, clear thinking, rational and good at communication
1.按照国家财务制度和公司的财务管理制度，编制会计凭证，正确进行会计核算，及时准确确认收入、成本、费用和经营成果，按时提交会计报表。According to the national financial system and financial management system, prepare accounting vouchers, conduct accounting correctly, recognize income, costs, expenses, and operating results timely and accuratel , submit accounting statements.
2.按照规定分清各部门和各项费用的明细，按照权责发生制原则，有关费用预结入账。According to the regulations, the details of each department and various expenses should be distinguished. According to the principle of accrual basis, the relevant expenses are prepaid.
3.固定资产登记，核算和管理，年末清点实物，在规定的折旧年限内，根据折旧方法计提折旧。Registration of fixed assets, accounting and management, the physical goods shall be counted at the end of the year, and depreciation shall be calculated according to the method of depreciation within the prescribed period of depreciation.
4.定期进行公司内外单位或个人之间的往来账核对工作，及时协助相关部门做好公司经营款项、押金、保证金和其他单位或个人欠款的催收工作。Regular dealings between companies inside and outside the unit or individual account check work, assist relevant departments timely to finish the company money, deposit, deposit and other units or individuals debt collection work.
5.对公司的资产进行盘点，督促相关部门查明盘点结果的原因，并及时进行账务处理，确保公司资产账实相符。Take inventory of the assets of the company, urge relevant departments to find out the reasons for the inventory results, and timely conduct the accounting treatment to ensure that the company’s assets are consistent.
6.对增值税进项发票的抵扣认证和进口海关缴款书的比对认证。The certification of deduction of VAT receipts and the comparison of import customs payment books.
7.采购流程的管理，供应商的结算和供应商预付款的登记，票据是否齐全，数量与发票是否一致。Management of purchasing process, supplier’s settlement and supplier’s pre-payment registration, whether the bill is complete and the quantity is consistent with the invoice.
8.进行有关货品成本管理工作，做好货品成品的核算和控制，进行货品成本的暂估和分摊。Carry out the cost management of goods, make the accounting and control of the finished goods, and carry out the estimation and apportionment of the cost of goods.
9.每月根据销售数据进行分析并编制销售报表。Analyze and prepare sales report according to sales data every month.
10.每月在税款征收日前编制纳税申报表，在规定时间内缴纳各种税费，并按时抄税。Prepare tax return before tax collection, pay various taxes and taxes in time, and pay tax on time.
11.协助部门领导完成审计、年报公示、汇算清缴、财务决算、联合年检。Assist department manager to complete the audit, annual report, settlement, financial settlement, joint annual inspection.
12.仓库货品日常出入库的核算和月底结帐。Warehouse goods daily accounting and monthly closing.
增值税发票的购买，管理和空白发票的保管。督促开具增值税发票、普通发票其他票据。并保证及时将所开具的发票交到客户手中。Purchase of VAT invoices, management and storage of blank invoices. Supervise and urge to issue VAT invoices and other invoices. And to ensure timely delivery of the invoice to the customer.
13.负责部分客户的财务代理工作（***），包括记账，编制报表，纳税申报和年检。Responsible for the financial agency work of some clients (China and Hong Kong), including bookkeeping, preparation of statements, tax returns and annual inspection.
14.协助部门领导进行各流程的管理和内部系统的运行。Assist the department manager in the process management and internal system operation.
任职资格：
1.工作细心认真，有耐心，积极乐观主动，责任心强，能在压力下独立完成工作。Careful work, patience, positive and optimistic, initiative and responsible, able to work independently under pressure.
2.大专及以上学历，财务相关专业毕业。College degree or above, major in finance.
3.熟悉操作Excel、Word、Access等办公软件。Familiar with Excel, Word ,Access and other office software.
4.具有相关的会计工作经验，持有初级会计职称证书优先考虑。Have related accounting work experience, Holder of junior accountant title is preferred.
5.会用用友财务软件进行账务处理。Can use UFIDA financial software for accounting treatment.
6.具有良好的职业习惯，做事思路清晰，有条理性，善于沟通。Good professional habits, clear thinking, rational and good at communication
