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職位任職條件 Basic Requirements 熟練掌握辦公軟件,熟悉SAP和oracle軟件應(yīng)用 Good at MS Office , good Excel skills , Knowledge and experience of SAP or Oracle 熟悉國家有關(guān)財(cái)務(wù)政策法規(guī)、國際會計(jì)準(zhǔn)則及集團(tuán)財(cái)務(wù)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(nèi)部員工溝通能力Flexibility, good communication with Customer and supplier or colleagues 較強(qiáng)的學(xué)習(xí)能力Strong learning ability 正直，勤奮，有責(zé)任心，能承受壓力 Be integrity, diligent and responsible character, can work under pressure 會計(jì)專業(yè)本科畢業(yè)和至少有三年工業(yè)企業(yè)總賬會計(jì)或成本會計(jì)工作經(jīng)驗(yàn)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(cái)務(wù)流程以及國家財(cái)務(wù)、稅務(wù)法律規(guī)定。此崗位主要負(fù)責(zé)公司日常應(yīng)收賬款、應(yīng)付賬款、成本維護(hù)及工單差異、存貨周期盤點(diǎn)以及固定資產(chǎn)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(yīng)商付款的賬務(wù)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(yīng)付賬款付款準(zhǔn)備、發(fā)票查詢以及關(guān)聯(lián)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(yù)收賬款的對沖以及應(yīng)收賬款的清賬，以逾期應(yīng)收賬款的清單準(zhǔn)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(zhǔn)備應(yīng)收和應(yīng)付報(bào)表 5. Assist manager or team leader to resolve unforeseen issues in AR/AP process. 協(xié)助主管解決應(yīng)收和應(yīng)付過程中遇到的問題 6. Weekly inventory sample counting and inventory obsolete report prepared. 每周進(jìn)行存貨抽盤以及準(zhǔn)備存貨呆滯庫存報(bào)表 7. Cost information maintenance and work order closing variance monitor 物料成本信息維護(hù)以及產(chǎn)品工單關(guān)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(bào)銷憑證審核、賬務(wù)處理和網(wǎng)銀付款操作 9. Fixed assets management included tooling and machinery. 固定資產(chǎn)管理