Finance Manager

Job Description

Invoice management: Application, purchase, increment, issuance, mailing, invalidation, stamping, and issuance of invoice certificates for both electronic and paper invoices. Make sure the certification of paper value-added tax input invoices is completed on the last working day of each month.

2. VAT Management: On the last working day of each month, complete the verification of the data in the value-added tax input tax certification system against the accounting data. On the first working day of each month, complete the verification of the VAT output tax amount between the tax control system and the accounting data, and complete the tax copying in the tax control system.

3. Tax declaration: Generally, the declaration of value-added tax, enterprise income tax and other local taxes should be completed before the 15th day of each month or quarter. In case of national legal holidays, the declaration should be completed before the tax declaration deadline set by the tax system. The annual income tax settlement and payment shall be completed before May 30 each year.

4. Tax planning: Based on the actual tax payment situation of the company and in combination with tax policies, strive for tax preferences; Cooperate with the local tax bureau to provide various temporary reports or submit materials as required. Handle the relevant tax matters that occur based on the actual situation.

5. Financial statements: Supplement the “Deposit Refund Details Form” and the “Vehicle Insurance Claim Form” and send them to the general ledger on the first working day of each month.

6. Preparation of monthly, quarterly and annual financial statements (balance sheet, income statement, cash flow statement). Analyze financial results and provide insights into financial performance. Submit the investigation results to the senior management to assist in strategic decision-making. Track actual expenditures based on the budget and provide monthly, quarterly and annual reports.

7. Evaluate supplier contracts and negotiations to obtain cost-effective solutions. Negotiate terms with suppliers, adjust the income statement, maintain accounting records and prepare accounting materials.

8. Other temporary tasks assigned by the headquarters’ finance department, and the completion of temporary tasks for company leaders and department leaders.

Language :
1. Fluent spoken and written English
2. Even better if you speak Chinese

Language
Nationality
Any
Company Size
51-200
Benefits
Skills
Accounting