英文财务自我介绍
关于自己的口语，在2015年就意识到应该提升..。而现在都2019年了，时间如水，自己依旧没有太大的进展。
职责描述：
总账会计负责全盘有效地处理各类账务，办理申报税务、纳税等工作，以及应收账款的管理。
The GL accountant is responsible for dealing with comprehensive accounting work effectively, declear tax, pay tax for the company, and manage receivable accounts.
· 负责定期对已审核的原始凭证进行会计处理，并交给财务经理审核，经审核无误后，将其做为正式会计凭证登账。填制记账凭证应做到数字真实、内容完整、账物相符。
Account original certificates regularly and keep the documents vertified by the finance manager into record. The vouchers would be accurate, complet and consistent with the real number.
· 负责编制和登记各类明细账、总账并定期结账，总账科目和明细账科目数据保持一致。
Establish and record all detail account, GL, and clear account regularly. The data of GL and detail account should be matched.
· 负责整理会计资料。对会计资料及有关经济资料，应按月进行整理，装订，做到单据完整、凭证整洁、美观、易查.
Sort out account documents, bind documents up montly, make sure documents are intact, tidy, in order and easy to use.
· 负责集团内部关联方往来账务明细账的登记和核对，及时跟踪处理差异。定期编制应收应付账龄表，催收外汇与及时对外付汇。Record and check detailed account with affiliated party, following the process and handle exceptions. Making AP AR aging table regularly, collect foreign exchanges and pay foreign exchanges timely.
· 协助上级完成年度相关SOX测试并存档，完成Reconciliation报表
Assist the supervisor to complete annual SOX test and archieve, complete Reconciliation report.
· 及时准确完成国税、地税、出口退税各项税务申报工作，归档各项税务资料以便备查。按时提交各种税务报表。
Promptly and accurately declare taxs for the company, such as national tax, land tax, export rebates, archive tax documents for future reference, submite tax reports timely.
· 核对应收账款，审核确认客户回款，及时将对账资料存档，提交回款财务报表。跟踪重点客户的回款情况，如有异常及时汇报给主管领导。
Exaime receivable payment, verifies customer payment, archive relevant documents timely and submit payment reports. Follow up the payment of key customers and report abnormal conditions to the supervisor.
· 负责给客户开具增值税发票及SAP系统发票，核对金税系统增值税发票和SAP系统发票差异并编制匹配表。
Issue VAT invoice and SAP system invoice to the customers, check the difference between golden tax system VAT invoice and SAP system invoice, and compile matching report.
· 遵守公司的EHS相关规定
follow the EHS regulations of the company
· 领导指派的其它工作。
Other tasks from supervisor
· 执行EHS的要求从而使所有的行动都满足TS16949 & OHASA 18000的要求
Implement the EHS requirement to ensure all action satisfied with TS16949 & OHASA 18000 requirements.
任职要求：
· 会计、财务或相关专业本科以上学历。
Bachelor degree with four plus years education in normal university, majored in Accounting or Finance;
· 受过管理学、经济法、公司产品知识等方面的培训。
Training experience in management, economic laws, products;
· 3年以上应收/总账管理工作经验
Above 3 years working experience as AR accountant or GL accountant.
· 熟悉国际和国内会计准则以及相关的财务、税务、审计法规、政策
Familiar with domestic and international accounting standards and relevant regulations and policies of finance, tax and audit.
· 熟练应用财务软件和办公软件
Computer literacy, skilled in MS Office;
· 良好的中英文口头及书面表达能力。
Goodcommand of written and oral English.
· 责任心强，作风严谨，工作认真，有较强的人际沟通与协调能力。
Strong sense of responsibility, rigorous and careful at work, good interpersonal communication and coordinaton skills.
· 有良好的纪律性、团队合作以及开拓创新精神。
Displined, team-work spirit, and innovative.
· 对安全工具的实践有良好的意识和技巧。
Good sense and skilled for safety tools practice.
其他信息
