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招聘应聘:
招1人;当前6人应聘
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月薪水平:
面议
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职位类别:
财务类
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工作地点:
太仓市
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工作性质:
全职
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作息制度:
双休
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食宿情况:
有工作餐
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工作描述:
1. Check AP invoices and post to GL entry in U9 based on Poland site.
2. Retrieve AP payment report based on negotiated payment terms and make necessary checks, prepare payments in DBDI based on Poland site.
3. Issue AR invoices to customers and recognize sales based on group policy and IFRS based on Poland site.
4. Chase AR balances in U9 and delivery AR reports on time based on Poland site
5. Register fixed assets accquisition and make depreciation in U9 based on Poland site.
6. Input GL entry for payroll/expenses reports in U9 based on Poland site.
7. Reconcile bank statements in U9 based on Poland site.
8. Prepare Cognos reports accurately and timely as per instruction of Group reporting guidelines and policies based on Poland site.
9. Assist AR accountant prepare AR invoices and communicate with Sales and PM departments based on Taicang site.
10. Assist AR accountant prepare AR reports at the monthly closing based on Taicang site.
11. Other tasks assigned by supervisor.
应聘要求
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学历要求:
大专
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专业类别:
经济学类
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工作经验:
5年及以上
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电脑水平:
精通
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其他要求:
Good command in Excel.
Excellent audit and financial analysis skills.
Over five years solid experience in General accounting, preferably in a multinational manufacturing environment.
Experience in ERP system utilisation, preferably UFIDA.
Familiar with manufacturing management process.
Bachelor degree or above with major in accounting or finance.