你是谁

• Finance background(study tax or accounting or finance related, or have working experience in finance area)
• Common sense of legal
• Obtain statistical certificate, certificate of tax professional, certificate of accounting professional
• Good communication skill
• Good oral and written capability, both in Chinese and English
• Be able to quick learning
• Independent
• Take responsibility and take initiative
• Prioritize, organize and coordinate
• Stick to principle while still flexible
• 财务背景，1-3年工作经验，有税务相关经验者优先考虑
• 注重细节，有责任感，工作态度积极主动
• 善于时间管理，能够按时完成工作任务
• 具备良好的沟通能力及团队精神
• 乐于学习新的知识技能
• 持有相关专业资格证书者优先考虑

你与我们相处的一天

• Chop Management
• Manage company stamp, legal representative seal and finance stamp
• Payments
• Collect TEC hardcopy, verify authorization and legality of documents for manual payments, issue bank check, apply for fund transfer, apply for cash payment for urgent cases, and approve credit sales
• Finance policy communication
• Communicate/explain internal finance policy, communicate/provide training on invoice regulation, give orientation for new co-workers on finance policy, reply inquires on TEC/payment/invoice
• Month end closing
• Supervise monthly and spot cash count, complete statistics report and others reports required by governments (TAX BUREAU, safe, Finance bureau, etc)
• Tax filing
• Prepare tax working paper, complete tax filing and payment, tax declaration, tax payment summary; process overseas non-trade payment tax registration and clearance.
• Annual Filing
• complete annual filing in all government authorities (SAIC, Finance Bureau, Statistics Bureau, SAFE, MOC)
• Statutory audit support
• Collect required documents (bank confirmation, certificate, rental contract, etc.)
  Assist tax audit
  Maintain relation with government authorities
  Certificate application & update
  Other tasks as requested within business navigation operation function
  税务及财务相关:
  年度
• 完成税务等各政府部门的年度申报(税务局, 工商局, 外管, 财政局, 统计局, 商委/外经贸)
• 支持法定审计(存货监盘等)
  月度
• 月度税务申报(增值税营业税计算, 抄报税, 发票认证抵扣)
• 非贸付汇的备案完税
• 支持每月关帐(发票认证清单, 现金盘点)
  日常
• 管理章与证照(公章，法人章)
• 付款审核(报销，手工付款)
• 沟通财务政策
• 后备每日对账
  其它
• 协调税务检查
• 维系日常联系的政府工作人员关系
• 申请和更新证照
• 文档归档(税单复印件，审计报告等)
  业务调控相关:
• 协助业绩和费用追踪及分析
• 参与商场年度预算及预测流程
• 支援商场采购流程

我们团队的使命

• We as a team work together and develop competence to ensure a safe & secure working environment for our customers & co-workers and protect our assets and the IKEA Brand.
• 作为一个团队，我们会努力发展能力，为员工和顾客创造一个安全的环境，保护我们的资产和宜家品牌。