工作职责:
独立完成发澳洲公司的全部账务处理工作,能建立独立的财务软件账套且按时完成每个的账务处理工作,包括:
①银行入账、收入成本费用入账、房租摊销、资产折旧的摊销等账务处理工作,出具各项财务报表;
②审核澳洲仓费用、成本的报销的真实性、合理性、合法性;
③根据澳洲当地的政策准确有效的处理澳洲财务、税务相关事宜;
④根据澳洲当地规定按时处理GST退税;
⑤及时登记银行日记账及整理各项付款单据,发送国内财务对接人;
⑥具备与澳洲当地会计师、律师等沟通重要事宜的能力;
⑦对接国内集团财务每月的数据提供、审计问题,资料提供;
⑧能及时判断澳洲的所有财务及风险问题,并与国内财务的反馈和对接;
⑨费用分析。
Independently complete all the accounting processing work of the Australian company, and be able to establish an independent financial software account set and complete each accounting processing work on schedule:
①Prepare various financial statements,and handle account processing work such as bank entry, income cost entry, rent amortization, asset depreciation amortization,and etc.
②Review the authenticity, rationality and legality of the reimbursement of Australian warehouse fees and costs;
③According to the local policies in Australia, accurately and effectively handle Australian financial and tax related matters;
④According to the local policies in Australia, processing GST refund on schedule;
⑤Register the bank journal in time and sort out the payment receipts and send them to the domestic financial counterpart;
⑥Communicate with local accountants and lawyers about the important matters in Australia;
⑦Provide domestic group financial department monthly data and information;
⑧Judge and feedback all financial and risk issues in Australia in time, and docking with domestic financial affairs;
⑨Cost analysis.
任职要求:
有过对接审计的经验为佳,或有过在事务所工作经验(但不是所有工作经验都是事务所);
财务及会计相关专业;
有扎实的基础的财务知识和经验。
Working experience in accounting firm, or there’s working experience with docking audits is preferred;
Finance and accounting related majors;
Solid foundation of financial knowledge and experience.
能熟练的操作一些澳洲通用的财务软件,或SAP软件;
良好的沟通和团队协作能力:能很好的与国内财务及当地各部门人员沟通;
中英文流利。
Proficiently operate SAP software or common financial software in Australia;
Good communication and teamwork skills: be able to communicate well with domestic finance departments and the local personnel in various departments;
Fluent in both Chinese and English.
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