职位描述

职位任职条件 Basic Requirements

熟练掌握办公软件,熟悉SAP和oracle软件应用 Good at MS Office , good Excel skills , Knowledge and experience of SAP or Oracle

熟悉国家有关财务政策法规、国际会计准则及集团财务制度

Familiar with relevant financial laws and regulations, IFRS and group accounting guidelines.

具有灵活性以及良好的沟通技巧和客户及内部员工沟通能力Flexibility, good communication with Customer and supplier or colleagues

较强的学习能力Strong learning ability

正直，勤奋，有责任心，能承受压力 Be integrity, diligent and responsible character, can work under pressure

会计专业本科毕业和至少有三年工业企业总账会计或成本会计工作经验College degree in accounting or economic knowledge and experience in finance capacity for over 3 years from manufacture industry.

职位介绍Key Responsibilities：

Follow company financial policies and related laws, performing account receivable (AR) / account payable (AP) activities/ cost information maintenance/ inventory counting and fixed assets management to ensure the accuracy and effectiveness of daily financial operations 遵守公司既有的财务流程以及国家财务、税务法律规定。此岗位主要负责公司日常应收账款、应付账款、成本维护及工单差异、存货周期盘点以及固定资产管理。

Key Responsibilities：

1. Receive payment documents/invoices from local entities and booked into AP modules timely. JDE系统中做供应商付款的账务处理

2. Process daily accounts payable activities for overseas and domestic entities, e.g. invoice verification, payment proposal, payment clearing, vendor query, 3rd/Interco vendor statement reconciliation, etc. 应付账款付款准备、发票查询以及关联公司或者第三方对账

3. Check AR voucher with validity of issued invoice; check AR open item, reconciliation; clear AR advance and open item with bank income. 开具增值税专用发票、更新销售收入凭证、预收账款的对冲以及应收账款的清账，以逾期应收账款的清单准备， 以及保持和销售部门的沟通

4. Prepare financial reports and account reconciliation related to AR/AP, and ensure proper follow-up. 准备应收和应付报表

5. Assist manager or team leader to resolve unforeseen issues in AR/AP process. 协助主管解决应收和应付过程中遇到的问题

6. Weekly inventory sample counting and inventory obsolete report prepared. 每周进行存货抽盘以及准备存货呆滞库存报表

7. Cost information maintenance and work order closing variance monitor 物料成本信息维护以及产品工单关闭差异分析

8. In charge of employe reimbursement journal entry input and conduct the payment through online banking system 员工报销凭证审核、账务处理和网银付款操作

9. Fixed assets management included tooling and machinery. 固定资产管理

其他信息

职位类别：财务/审计/税务 - 会计 职位类型：全职 招聘人数： 1人 性别要求：性别不限