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招聘应聘:
招1人;当前22人应聘
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月薪水平:
¥9000-¥10000
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职位类别:
财务类:会计
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工作地点:
上海市
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工作性质:
全职
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工作描述:
Ensure accurate and timely GL Entries posting; 确保总账凭证及时、准确入账;
Debit Note for Internal Charge in time; 及时开具海外发票
G/L Account Maintenance and expense Approval in NPM; 采购系统的总账科目维护和费用审批
BS Accounting Aging Review and Clear;资产负债表科目检查及清理
Continuously Improvement working process and efficient; 持续改进工作流程和效率
Good Teamwork and Communication Skills; 良好的沟通交流能力
应聘要求
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学历要求:
本科
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工作经验:
3年及以上
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外语能力:
英语 六级
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技能资质:
1. Familiar with the ERP system, SAP is preferred 熟悉ERP操作系统,SAP优先 2. Proficient in Office software, Marco is preferred 熟悉Office办公软件,会使用宏的优先 3. Excellent in written English 较强的英语读写能力 4. Good team work spirit 良好团队合作精神 5. Work well under big pressure 良好的抗压能力 6. Conscientious, Proactive 稳重踏实、认真负责、积极主动
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其他要求:
工作职责:
1.Accurate and timely GL Entries posting (includes accrual/reverse/amortize);
确保总账凭证及时准确入账,包括预提、冲销、待摊等;
2.Payroll posting, intra company charge of social insurance, monthly payment of Union fee
工资社保入账、工会付款
3.G/L Account Maintenance and expense Approval in NPM;
采购系统的总账科目维护和费用审批
4.Balance Sheet Accounting Aging Review and Clear;
资产负债表科目检查及清理
5.Monthly Closing Activities (Clear bank interim account, Cost center check, cost center settlement, balance check for intra companies, Local&IFRS GAAP, etc.):
月末结账:银行中间科目清零,成本中心检查和结转,内往核对,集团报表与中国报表差异调整等
6.Issue debit notes to Affiliates and posting
国内外关联方的开票、入账
7.Cashflow
现金流量表
8.Local report and annual audit related work
财务报表及年度审计相关工作
9.Ad hoc tasks
其他临时交办任务