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麥格倫天津分部成立于2024年，是一家服務型企業，專注于為海外企業提供專業的財務，稅務，企業咨詢，行政文秘支持工作。 We are a service-oriented company based in Tian Jin that specializes in providing professional tax, accounting ,corporate consulting, and administrative support services to a diverse of enterprises located in overseas. Duties: ? Responsible for processing and categorising clients' daily transactions. This includes allocating appropriate chart of account for income, expenses, and accounts payable/receivable ? Assist in preparing client payroll, ensuring accurate calculations for salaries, withholding taxes etc ? Assist in preparing monthly, quarterly and annually tax forms for clients, ensuring accurate dealing of tax-related transaction data, including GST etc ? Assist in preparing of annual financial statement report, including but limited to profit and loss statement, trial balance, depreciation schedule, dividend schedule, etc ? Administrative support, including email preparation, dealing with client’s tax issues, document filing etc Skills and Experience: ? Minimum 5 years’ experience in a public accounting practice, with a sound accounting and taxation knowledge, and a background in professional services ? Excellent English communications skills in written and reading are essential ? Relevant degree qualification and the desire to further Accounting studies ? Excellent time management skills and the ability to prioritise and work under pressure ? Well presented with a keen sense of attention to detail ? Confident and strategic, with an enthusiastic, positive and energetic attitude to work Benefits: ? Work with a diverse client base. ? Be involved in range of work that will strengthen your technical skills and abilities. ? Work closely with the director. ? Be offered external and internal training to develop your technical knowledge and expertise. ? Work and life balance 主要職責: 1. 日常賬務處理: 負責為客戶的日常交易進行賬務處理和分類，并為每一筆交易分配合適的會計科目。包括收入、支出、應收應付賬款的核算。 2. 稅務數據整理與申報支持: 協助整理稅務相關的交易數據，如增值稅的計算與處理，并確保按時準確提交稅務相關報告和支付應繳稅款。 3. 工資單編制與員工工資預扣稅處理: 協助客戶處理員工工資的核算，工資單準備以及薪酬中工資預扣稅款的核算，確保員工稅費，養老金等計算準確。 4. 月度和季度報表編制：整理和編制客戶的月度和季度報表。 5. 年度財務報表編制: 根據客戶提供的數據，整理相關信息并完成年度財務和稅務申報的支持工作。 6. 撰寫英文郵件總結報告: 根據固定的模板，撰寫英文郵件，向客戶匯報稅務申報和財務處理的結果。 崗位要求： 1. 學歷要求: 會計、金融或相關專業大專及以上學歷。 2. 經驗要求: - 有在外企、會計事務所, 審計處理日常賬務、報稅及報表編制的經驗， - 熟悉財務數據分類與科目編碼，能夠精確處理收入、支出和稅務相關的交易，具備編制財務報表的能力。 - 熟悉為客戶處理稅務申報工作，如增值稅、企業所得稅、個人所得稅等，具備良好的稅務合規意識。 3. 語言要求: 可以用英語作為工作語言，外企經驗及英語工作環境者優先。 4. 技能要求: - 熟練使用財務軟件如用友、金蝶，并有較強的學習能力，能夠快速適應新的財務軟件。 - 熟練使用Excel等辦公軟件，能夠處理財務數據并編制報表。 - 有較強的財務分析能力，能夠整理、分類和分析大量財務數據。 5. 個人素質: - 工作細致，具備強烈的責任心，能夠獨立處理客戶的賬務和稅務工作。 - 注重時間管理，能夠在多個客戶任務之間高效切換，按時提交工作成果。 福利待遇： - 薪資根據經驗和技能面議。 - 五險一金。八小時工作日加雙休。 - 提供相關財務培訓機會，提升跨境財務處理能力