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職位職責(zé): 1．Process the monthly AR bookkeeping in Movex and make sure the accuracy and timeframe of 5 legal entities. 負(fù)責(zé)每月的應(yīng)收帳務(wù)處理并確保準(zhǔn)確性和及時(shí)性(5個(gè)公司)2．Process the Bank Acceptance. 負(fù)責(zé)銀行承兌匯票的帳務(wù)處理及銀行承兌工作3．Handle Foreign Revenue SAFE claiming in time. 負(fù)責(zé)國(guó)家外匯管理局的網(wǎng)上收入及時(shí)申報(bào)等工作4．Assist AR Credit control to process the AR reconciliation 負(fù)責(zé)協(xié)助信控財(cái)務(wù)會(huì)計(jì)處理應(yīng)收對(duì)帳等工作5．Binding the financial vouchers and documents monthly. 負(fù)責(zé)每月財(cái)務(wù)憑證的裝訂工作6．Act as back up for team member as required. 作為團(tuán)隊(duì)其他成員的替補(bǔ)(如果有需要)7．Other task assigned by finance manager& finance director. 其他領(lǐng)導(dǎo)安排的工作 崗位要求:1．Over 1-2 year’s accounting experience, better to have related experience. 1-2年以上的工作經(jīng)驗(yàn),最好有相關(guān)財(cái)務(wù)工作經(jīng)驗(yàn)2．A good team player, pro-active, detail-oriented, good communication skill and strong sense of responsibility. 良好的團(tuán)隊(duì)合作伙伴,工作積極主動(dòng),仔細(xì)負(fù)責(zé),良好的溝通能力及具有責(zé)任心3．Major in accounting or finance. 主修會(huì)計(jì)或財(cái)務(wù)專業(yè)4．Good PC Skills in using excel and word. 良好的電腦和Excel及Word運(yùn)用

職位類別： 會(huì)計(jì)

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