社会招聘

会计

  • 发布时间:2017-11-28 文章来源:宝胜集团 阅读次数:2114
  • 岗位职责:

    Roles and Responsibilities

    1)准备每月的银行对账单;

    Prepare monthly bank statements

    2)负责总账凭证,进行必要的预提和摊销,并核对总账与明细科目;

    Responsible for GL voucher, necessary accrual and prepaid expense, and checking GL and detail accounts

    3)应收账款管理,坏账准备计算、跟踪;

    Account receivable management, provision for and track bad debt

    4)信贷管理包括客户付款条件管理、信用额度管理,收款计划的检讨与跟踪;

    Credit management including customer payment condition management, credit line management, review and track gathering plan

    5)归集和汇总“月末文档”,交给财务负责人审阅;

    Collect and summarize monthly documents and hand in to finance manager to check

    6)负责固定资产相关处理;

    Responsible for relevant work about fixed asset

    7)其他相关事宜

    Ad hoc assignments as required

    岗位要求:

    Qualification Requirements

    1)本科或以上学历,财务相关专业;

    Bachelor degree or above, majored in Accounting and related field

    2)1年以上大中型企业财务工作经验;应届毕业生亦可;

    At least 1 year working experience in finance in large or medium sized enterprises, outstanding graduates may also

    3)良好的英文读写能力;

    Good English communication skill at reading and writing

    4)良好的Excel,ERP运用能力,良好的沟通能力。

    Good Excel and ERP using ability, good communication skill

    工作地点:扬州市

    截止日期:2017-12-15