1 每月將采購提供的發(fā)票掛賬到INFO系統(tǒng)并且及時安排付款核銷預付款
Input AP invoices into INFO & Arrange the payment and apply prepayment in time monthly
2 制作應付賬款的明細表,每月對帳
Create schedule of accounts payable& monthly reconciliation.
3 完成每月現金賬目且核對現金實物及賬目是否一致
Complete cash vouchers booked in time,and keep balance with cash in hand
4 完成每月成本基礎核算
Complete cost calculate monthly
5 管理公司固定資產&無形資產
Deal with the Intangible assets& the Fixed assets monthly
6 完成每月工業(yè)園區(qū)統(tǒng)計報表
Complete industrial statistics to the XinZhuang Industry area monthly
7 審核銷售報價中的材料成本
Review the sales quotation of the material cost
8 完成每月供應商進項發(fā)票認證
Complete vendor invoices online certification monthly
9 每月憑證的整理與裝訂
Pack up and bind up vouchers& ledgers and supporting documents monthly
10 編寫相關操作流程
Create SOP
11 配合年度審計,提供相關資料
Support audit, provide relevant information
12 完成上級交辦的其他工作
Complete other tasks assigned by the leadership
應聘要求:
1 學歷和專業(yè)Degree and Majority
(1) 大專及以上會計及相關專業(yè)
Junior college and above, accounting or relevant discipline
2 培訓和資歷 Training and Qualification
(1) 會計上崗證
Accounting certificate
3 工作經驗Years of Working Experience
(1) 從事9年以上實踐工作經驗。
Greater than 9 years of related accounting experience.
4 核心技能和素質Key Skills and Competency
(1) 熟悉財務流程。
Familiar with Finance process
(2) 良好的人際交往能力。
Good human communication ability
(3) 具有一定的談判技巧。
Negotiations skill
(4) 具備親和力。
Good appetency
Input AP invoices into INFO & Arrange the payment and apply prepayment in time monthly
2 制作應付賬款的明細表,每月對帳
Create schedule of accounts payable& monthly reconciliation.
3 完成每月現金賬目且核對現金實物及賬目是否一致
Complete cash vouchers booked in time,and keep balance with cash in hand
4 完成每月成本基礎核算
Complete cost calculate monthly
5 管理公司固定資產&無形資產
Deal with the Intangible assets& the Fixed assets monthly
6 完成每月工業(yè)園區(qū)統(tǒng)計報表
Complete industrial statistics to the XinZhuang Industry area monthly
7 審核銷售報價中的材料成本
Review the sales quotation of the material cost
8 完成每月供應商進項發(fā)票認證
Complete vendor invoices online certification monthly
9 每月憑證的整理與裝訂
Pack up and bind up vouchers& ledgers and supporting documents monthly
10 編寫相關操作流程
Create SOP
11 配合年度審計,提供相關資料
Support audit, provide relevant information
12 完成上級交辦的其他工作
Complete other tasks assigned by the leadership
應聘要求:
1 學歷和專業(yè)Degree and Majority
(1) 大專及以上會計及相關專業(yè)
Junior college and above, accounting or relevant discipline
2 培訓和資歷 Training and Qualification
(1) 會計上崗證
Accounting certificate
3 工作經驗Years of Working Experience
(1) 從事9年以上實踐工作經驗。
Greater than 9 years of related accounting experience.
4 核心技能和素質Key Skills and Competency
(1) 熟悉財務流程。
Familiar with Finance process
(2) 良好的人際交往能力。
Good human communication ability
(3) 具有一定的談判技巧。
Negotiations skill
(4) 具備親和力。
Good appetency
職位類別: 會計經理/會計主管/會計助理
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- 所在地區(qū):上海
- 聯(lián)系人:葛小姐
- 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:
工作地址
- 地址:上海莘莊工業(yè)區(qū)光華路1258號






