Job Type: Full-time
Salary: 15K – 20K RMB per month
Job Responsibilities
1.及时准确完成美国公司总账，税务等财务核算与账务处理
2.负责公司应收应付财务处理
3.对固定资产折旧/摊销，商业融资/资金长期往来项等建立台账跟踪，及时完成账务处理
4.建立台账跟踪每个客户应收账款的回款情况，对逾期账款及时跟进解决
5.每月及时完成结账并出具财务报表。
6.与税代密切沟通，及时完成相关税务申报，并做好账务处理。
7.保持与各相关部门的沟通，积极主动，保障业务的顺畅开展。
8.完成领导安排的其他工作。
Timely and accurately complete financial accounting and bookkeeping for the US company, including general ledger and tax-related calculations. Manage accounts receivable and accounts payable processing. Establish ledgers to track fixed asset depreciation/amortization, commercial financing/long-term fund transactions, etc., and complete bookkeeping in a timely manner. Maintain ledgers to track the payment status of accounts receivable for each customer, and follow up on overdue payments for timely resolution. Complete monthly closing procedures and issue financial statements in a timely manner. Communicate closely with tax agents to complete relevant tax declarations and ensure accurate bookkeeping. Maintain communication with relevant departments, proactively ensure smooth business operations. Complete other tasks assigned by leadership.