Main Tasks:
主要任务：
• To prepare and produce monthly, quarterly and annual reports on all financial information relating to the company.
做好公司相关的月财务报表、季度财务报表和年度财务报表。
• To ensure all invoicing is completed in a timely manner.
确保及时完善所有的相关发票收据等。
• To ensure all financial records, documents, invoices are kept and filed in an appropriate and orderly system.
确保妥善有序的管理并保存好所有的财务报表、财务文件和发票收据等。
• Responsible for submitting all required information to relevant tax authorities
负责向有关税务机构提交所需文件信息等。
• To calculate export rebates due
负责计算出口减税。
• To calculate, prepare and submit any Tax related declarations and payments (including VAT, National Insurance, Corporation Tax)
负责计算、准备并提交相关税务申请和付款（包括增值税、保险和企业税务）。
• Responsible for ensuring all supplier payments are made as required
负责向所有供应商的付款事宜。
• To liaise with UK Parent company and provide all requested information upon request
能与英国总公司联系，并能应要求提供所有所需信息。
• To input and keep upto date all computerised records regarding all financial transactions within the company.
负责将公司里所有的财务办理事宜输入电脑，并及时更新。
• Preparation of any further reports as required.
负责其他所需报表。
• Any other tasks as directed by the Senior Management Team.
执行高级管理人员指派的其他任务。

Required skills
所需技能
• Fully Computer Literate including all Microsoft office applications and accountancy software packages (Preferably SAGE, or alternatively SAP or equivalent)
计算机能力要求: 办公软件的应用和财务软件的应用（SAGE, SAP 或其他类似软件的应用）。
• Qualified Accountant
注册会计师
• Previous Experience in an import/export company
有进出口公司工作经验
• Fully Fluent (written and spoken) in Chinese and English
中英文书写口语流利。