妖精视频一区二区三区精品|尤物福利视频91|精品中文在线播放|十八禁韩国福利在线app

職位任職條件 Basic Requirements 熟練掌握辦公軟件,熟悉SAP和oracle軟件應用 Good at MS Office , good Excel skills , Knowledge and experience of SAP or Oracle 熟悉國家有關財務政策法規(guī)、國際會計準則及集團財務制度 Familiar with relevant financial laws and regulations, IFRS and group accounting guidelines. 具有靈活性以及良好的溝通技巧和客戶及內部員工溝通能力Flexibility, good communication with Customer and supplier or colleagues 較強的學習能力Strong learning ability 正直，勤奮，有責任心，能承受壓力 Be integrity, diligent and responsible character, can work under pressure 會計專業(yè)本科畢業(yè)和至少有三年工業(yè)企業(yè)總賬會計或成本會計工作經驗College degree in accounting or economic knowledge and experience in finance capacity for over 3 years from manufacture industry. 職位介紹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 遵守公司既有的財務流程以及國家財務、稅務法律規(guī)定。此崗位主要負責公司日常應收賬款、應付賬款、成本維護及工單差異、存貨周期盤點以及固定資產管理。 Key Responsibilities： 1. Receive payment documents/invoices from local entities and booked into AP modules timely. JDE系統(tǒng)中做供應商付款的賬務處理 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. 應付賬款付款準備、發(fā)票查詢以及關聯公司或者第三方對賬 3. Check AR voucher with validity of issued invoice; check AR open item, reconciliation; clear AR advance and open item with bank income. 開具增值稅專用發(fā)票、更新銷售收入憑證、預收賬款的對沖以及應收賬款的清賬，以逾期應收賬款的清單準備， 以及保持和銷售部門的溝通 4. Prepare financial reports and account reconciliation related to AR/AP, and ensure proper follow-up. 準備應收和應付報表 5. Assist manager or team leader to resolve unforeseen issues in AR/AP process. 協(xié)助主管解決應收和應付過程中遇到的問題 6. Weekly inventory sample counting and inventory obsolete report prepared. 每周進行存貨抽盤以及準備存貨呆滯庫存報表 7. Cost information maintenance and work order closing variance monitor 物料成本信息維護以及產品工單關閉差異分析 8. In charge of employe reimbursement journal entry input and conduct the payment through online banking system 員工報銷憑證審核、賬務處理和網銀付款操作 9. Fixed assets management included tooling and machinery. 固定資產管理