岗位职责：总账核算与月度关账 1、负责日常总账核算及相关会计凭证的编制、审核和入账； 2、负责月度、季度及年度关账，包括计提、摊销、重分类及其他调整分录； 3、定期进行资产负债表科目核对及清理，跟进异常余额及长期挂账； 4、核对总账与应收、应付、固定资产等明细模块，确保账账一致； 5、对主要科目及月度波动进行分析，确保财务数据的准确性和完整性。税务核算与申报 1、负责增值税、企业所得税及其他相关税费的计算、申报和缴纳； 2、负责销项税、进项税、附加税及其他涉税事项的账务处理和核对； 3、定期核对应交税费科目，确保税务申报数据与财务账面数据一致； 4、负责税务申报底稿、完税证明及相关支持性资料的整理和归档； 5、配合处理税务机关要求的资料提供及其他日常涉税事项。报表、审计与内部控制 1、完成月度财务报表及年度财务报表； 2、配合审计及税务检查（包括法定的审计、税务审计和检查及集团公司内部的审计），及时提供相关资料和解释； 3、按照公司会计政策及内部控制要求执行相关财务流程； 4、持续优化总账及税务相关工作流程，提高工作效率及数据质量； 5、及时了解会计准则和税务政策变化, 帮助公司规避风险。其他 1、负责存货盘点； 2、与内外部部门保持良好沟通和协作，及时解决账务及税务问题； 3、按时提交其它政府部门及法律法规要求的财务数据； 4、完成上级安排的临时工作任务。任职要求本科及以上学历，会计、财务、税务等相关专业； 5年及以上总账及税务相关工作经验，有制造业、进出口企业工作经验者优先；熟练使用 SAP系统，有Power BI经验者优先；熟悉IFRS和中国企业会计准则及基本税务法规，熟悉增值税、企业所得税等主要税种；具备良好的科目核对及账务分析能力；工作认真细致，富有责任心，具备良好的团队合作意识和沟通能力，能够合理安排工作并按时完成月结及申报任务；英语良好。 Your ZEISS Recruiting Team Step out of your comfort zone, excel and redefine the limits of what is possible. That’s just what our employees are doing every single day – in order to set the pace through our innovations and enable outstanding achievements. After all, behind every successful company are many great fascinating people. In a spacious modern setting full of opportunities for further development, ZEISS employees work in a place where expert knowledge and team spirit reign supreme. All of this is supported by a special ownership structure and the long-term goal of the Carl Zeiss Foundation: to bring science and society into the future together. Join us today. Inspire people tomorrow. Diversity is a part of ZEISS. We look forward to receiving your application regardless of gender, nationality, ethnic and social origin, religion, philosophy of life, disability, age, sexual orientation or identity. Apply now! It takes less than 10 minutes.

总账及税务会计 General Ledger & Tax Accountant.

more at Zeissgroup.

Specialist, Application, Refractive, MED, TH

Development Engineer – Optical Component Integration Processes (m/f/x)

Process Engineer (m/f/x) - Optical Metrology DUV

similar roles.

Director, Product Management (Property and Financial Management Products, Asia Pacific)

Plant Controller

Relationship Banker II

Relationship Banker I

Director of Revenue Accounting & Assurance

Manager, Commercial Finance - Retail