Джизак, Ташкентская улица, 5
Be responsible for the preliminary review of the company's daily expenses and payment documents to ensure accurate payment; prepare and submit the "Daily Capital Report" and "Weekly Monetary Capital Report"; count the approved but unpaid amounts and report them in a timely manner;
Conduct accounting work for daily bank deposits, accounts receivable, accounts payable, raw materials, fixed assets, etc., and review and enter monthly documents;
Calculate monthly costs, prepare analysis reports, and provide financial support to various departments;
Prepare various financial statements such as balance sheets, income statements, and cash flow statements to ensure accurate statement data;
Be responsible for invoice issuance and tax declaration;
Cooperate with audit work;
Complete other financial tasks assigned by leaders.
负责公司日常费用及付款单据的初审工作,确保准确完成付款;编制《资金日报表》和《货币资金周报表》并上报总部;统计已审批未付款金额并及时上报;
负责日常银行存款、应收账款、应付账款、原材料、固定资产等账务的核算工作;审核每月单据并入账;
核算月度成本,制作分析报表,为各部门提供财务支持;
编制各类财务报表,如资产负债表、利润表、现金流量表等,保证报表数据准确;
负责发票开具和税务申报工作;
配合审计工作;
完成领导交办的其他财务工作.
- Bachelor's degree or above in accounting, financial management or related majors;
- More than two years of accounting work experience in the manufacturing industry, familiar with the financial process and cost accounting methods of the manufacturing industry;
- Possess solid accounting professional knowledge and be proficient in financial software and office software;
- Be familiar with national financial and tax laws and policies, and have good tax planning ability;
- Have cost accounting and analysis capabilities and can provide effective suggestions for the company's cost control;
- Have strong financial analysis and statement preparation capabilities and can provide accurate financial information for management;
- Hold accounting-related professional title certificates;
- Have good professional ethics and integrity, and keep the company's financial secrets;
- Be conscientious and responsible at work, careful and rigorous, and have strong sense of responsibility and pressure resistance;
- Have good communication skills and teamwork spirit, and be able to effectively communicate and collaborate with various departments.
Please submit your resume in either English or Chinese.
本科及以上学历,会计学、财务管理等相关专业;
- 拥有两年以上制造业会计相关工作经验,熟悉制造业财务流程和成本核算方法;
- 具备扎实的会计专业知识,熟练掌握财务软件和办公软件;
- 熟悉国家财务、税务法规政策,具有良好的税务筹划能力;
- 具备成本核算和分析能力,能为公司成本控制提供有效建议;
- 具有较强的财务分析和报表编制能力,可为管理层提供准确财务信息;
- 持有会计相关职称证书;
- 具备良好的职业道德和职业操守,保守公司财务机密;
- 工作认真负责,细心严谨,有较强的责任心和抗压能力;
- 具备良好的沟通能力和团队合作精神,能够与各部门进行有效沟通和协作;
请提交您的简历,语言可以是英文或中文。
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