工作職責Job Responsibility: 1. 負責客戶每月的會計賬務的處理，會計報告的編制，并確保符合規定的結賬流程和會計制度的要求。 In charge of monthly bookkeeping, accounting reporting for our clients and make sure fully in line with the accounting closing procedure and related policies. 2. 按照約定的要求每月按時完成客戶的各種管理報告。 In Charge of monthly management reports preparation for our clients 3. 負責客戶月度、季度和年度的稅務申報事宜，并完成稅務局規定的其他要求。 Take care of monthly, quarterly and yearly tax filing for our clients and handle other daily tax issues. 4. 負責客戶的年度審計的安排和協調，負責客戶年度的年檢工作。 Arrange the annual audit for our client and be responsible of unified annual checking. 5. 日常和客戶的溝通和協調工作。 Daily communicate with clients and financial related support. 6. 負責客戶會計檔案和客戶相關文件的整理和歸檔。 In Charge of accounting documents and client related documents filing. 7. 負責客戶基本的內部流程的完善和制度的建立。 In charge of internal process optimization and policy set up for our clients. 8. 配合公司各種標準操作流程的建立和執行。 Support the Standard Operating Procedure (SOP) set up and implementation. 要求Requirement: 1. 3年以上的總賬工作經驗，CPA或中級, 以及財務咨詢行業經驗優先。 Over 3 years G/L related experience, CPA or, financial outsourcing experience preferred 2. 大專以上財經類專業畢業 College degree or above, 3. 熟悉公司的全套帳務處理以及稅務申報流程和要求。 Understand whole accounting procedure and tax filing process. 4. 熟悉企業相關的基本的法規和政策（人事制度，稅務政策等） Understand basic corporate related policies and regulations.(HR, Tax…) 5. 熟練掌握用友或金蝶財務軟件的運用 Good knowledge of Yongyou or Kingdee software 6. 熟練使用辦公軟件( Excel, Word, Powerpoint) Proficient in Microsoft Office; （Excel, Word, Powerpoint） 7. 有較強的英語口語和書寫能力 Good command of spoken and written English 8. 有創造力，較強的學習能力，并能承受工作壓力 Creative, quick learner and can work under pressure.