職責(zé)描述:
Check and book all vouchers correctly into financial system; 檢查并在財(cái)務(wù)系統(tǒng)中準(zhǔn)確登記所有憑證;
Month end closing activities including preparing necessary journal entries, account reconciliations, other required monthly reports; 包括記賬、科目核對(duì)等月度結(jié)賬及報(bào)表工作;
In charge of Fixed assets management; 負(fù)責(zé)固定資產(chǎn)管理;
In charge of Treasury and Insurance management; 負(fù)責(zé)資金及保險(xiǎn)相關(guān)業(yè)務(wù)管理
In charge of tax mangement; 負(fù)責(zé)稅務(wù)管理;
Organise financial audit /government documents/licenses checking works; 準(zhǔn)備年度審計(jì)/政府文件/執(zhí)照的年檢工作;
Support other practices and events as assigned by direct manager;支持部門(mén)其他同事工作以及領(lǐng)導(dǎo)交辦的其他工作
任職要求:
Major in accounting, auditing, financial management; 會(huì)計(jì)學(xué)、審計(jì)、財(cái)務(wù)管理相關(guān)專(zhuān)業(yè);
More than 5 years working experience in manufacturing accounting in foreign company, SAP experience is necessery skill be required; 5年以上外企制造業(yè)會(huì)計(jì)工作經(jīng)驗(yàn),熟練使用SAP相關(guān)模塊;
Familiar with the accounting process, with strong financial information statistics, forecasts and analysis; 熟悉會(huì)計(jì)核算流程,具有較強(qiáng)的財(cái)務(wù)信息統(tǒng)計(jì)、預(yù)測(cè)、分析能力;
The work is meticulous, strong sense of responsibility, good communication ability and bearing capacity. 工作細(xì)致,責(zé)任感強(qiáng),有良好的組織協(xié)調(diào)能力、溝通能力和承壓能力。
職位福利:五險(xiǎn)一金、包吃、帶薪年假、補(bǔ)充醫(yī)療保險(xiǎn)、定期體檢、交通補(bǔ)助、彈性工作、通訊補(bǔ)助