Responsibilities:
1.Collecting purchase contract, invoice and etc., preparing FA card and setting key parameters (depreciation year, residual rate and etc.) into SAP for new FA
2.Obtaining complete approval documents of the scrap and disposal FA before SAP accounting treatment
3.Preparing FA depreciation and etc. accounting treatment in SAP
4.In charge of organizing and participating annual FA stocktaking and summarizing final results
5.Other works assigned by company
Requirements:
1.College degree or the above in accounting/finance or the related
2.Certificate of accounting qualification
3.Proficient with MS office and familiar with ERP system (SAP)
崗位職責：
1.對于新購入的固定資產，收集相關的采購合同、發(fā)票等在SAP系統(tǒng)內制作固定資產卡片并進行折舊年限、殘值率等重要參數(shù)的設置
2.對于報廢處置的固定資產，在獲取完整的審批文件后，進行賬務處理
3.每月進行固定資產的折舊等會計處理
4.每年度負責組織和參與年度固定資產盤點，并負責最終盤點結果的匯總
5.公司安排的其他相關工作
任職要求：
1.大專以上學歷，會計及財務相關專業(yè)
2.持有會計上崗證
3.熟練使用Microsoft office和ERP(SAP)軟件
1.Collecting purchase contract, invoice and etc., preparing FA card and setting key parameters (depreciation year, residual rate and etc.) into SAP for new FA
2.Obtaining complete approval documents of the scrap and disposal FA before SAP accounting treatment
3.Preparing FA depreciation and etc. accounting treatment in SAP
4.In charge of organizing and participating annual FA stocktaking and summarizing final results
5.Other works assigned by company
Requirements:
1.College degree or the above in accounting/finance or the related
2.Certificate of accounting qualification
3.Proficient with MS office and familiar with ERP system (SAP)
崗位職責：
1.對于新購入的固定資產，收集相關的采購合同、發(fā)票等在SAP系統(tǒng)內制作固定資產卡片并進行折舊年限、殘值率等重要參數(shù)的設置
2.對于報廢處置的固定資產，在獲取完整的審批文件后，進行賬務處理
3.每月進行固定資產的折舊等會計處理
4.每年度負責組織和參與年度固定資產盤點，并負責最終盤點結果的匯總
5.公司安排的其他相關工作
任職要求：
1.大專以上學歷，會計及財務相關專業(yè)
2.持有會計上崗證
3.熟練使用Microsoft office和ERP(SAP)軟件
職位類別： 會計
舉報溫馨提示
- 公司規(guī)模：100 - 499人
- 公司性質：外商獨資
- 所屬行業(yè)：其它類
- 所在地區(qū)：上海
- 聯(lián)系人：Cathy
- 手機：會員登錄后才可查看
- 郵箱：會員登錄后才可查看
- 郵政編碼：201401
工作地址
- 地址：上海市奉賢區(qū)南橋鎮(zhèn)西閘公路1969號
