职位描述
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职位描述:
职责描述:
1.负责公司日常账务处理(准确编制记账凭证并登记总账及明细账,整理完整的原始凭证并妥善归档;核对调整账目),月末结账,编制财务报表;
2.协助主管进行月度整体财务分析(包括经营效率效益分析,应收账款回款控制,费用管控,预算执行情况分析等);
3.定期与客户及供应商对账;
4.协助主管配合项目组实施金蝶erp系统搭建;
5.深入细节,能够提出对于流程或者内部控制合理化建议。
任职要求:
1.本科及以上学历;财务会计、审计、财务管理、财务电算化专业;cpa、中级会计师优先;
2.熟练处理会计账务,了解贸易公司全盘账务处理,有3年以上相应工作经历;
3.英语书写能力强,能将英语作为工作语言;cet六级以上优先;
4.熟练使用金蝶erp系统;有经历过实施企业erp系统优先;
5.吃苦耐劳,认真细致,沟通能力强;
6.思维敏捷,学习能力强,能独立思考,善于总结工作经验。
job descriptions:
1. responsible for daily accounting activities and month end closing activities, including book keeping, proper filing of vouchers and prepare financial statements;
2. assist supervisor to perform monthly financial analysis(including margin analysis, ar aging, cost control and budget vs actual variance analysis, etc.);
3. carry out reconciliations with customers/vendor on regular basis;
4. assist supervisor to implement kingde erp system;
5. dig into details and make suggestion to optimize processes and internal control system.
qualifications:
1.bachelor degree, major in accounting, auditing or finance, preferably holds cpa or passed 3+ papers;
2.can mange the whole company book keeping and prepare financial statements;
3.more than 3 years working experience, preferably in import/export trading company;
4.good command of english, cet 6 or equivalent is a minimum;
5.experience with kingde erp system, the experience of implementation of erp system is a plus;
6. quick learner, think independently, hardworking with carefulness and strong communication skills.
职责描述:
1.负责公司日常账务处理(准确编制记账凭证并登记总账及明细账,整理完整的原始凭证并妥善归档;核对调整账目),月末结账,编制财务报表;
2.协助主管进行月度整体财务分析(包括经营效率效益分析,应收账款回款控制,费用管控,预算执行情况分析等);
3.定期与客户及供应商对账;
4.协助主管配合项目组实施金蝶erp系统搭建;
5.深入细节,能够提出对于流程或者内部控制合理化建议。
任职要求:
1.本科及以上学历;财务会计、审计、财务管理、财务电算化专业;cpa、中级会计师优先;
2.熟练处理会计账务,了解贸易公司全盘账务处理,有3年以上相应工作经历;
3.英语书写能力强,能将英语作为工作语言;cet六级以上优先;
4.熟练使用金蝶erp系统;有经历过实施企业erp系统优先;
5.吃苦耐劳,认真细致,沟通能力强;
6.思维敏捷,学习能力强,能独立思考,善于总结工作经验。
job descriptions:
1. responsible for daily accounting activities and month end closing activities, including book keeping, proper filing of vouchers and prepare financial statements;
2. assist supervisor to perform monthly financial analysis(including margin analysis, ar aging, cost control and budget vs actual variance analysis, etc.);
3. carry out reconciliations with customers/vendor on regular basis;
4. assist supervisor to implement kingde erp system;
5. dig into details and make suggestion to optimize processes and internal control system.
qualifications:
1.bachelor degree, major in accounting, auditing or finance, preferably holds cpa or passed 3+ papers;
2.can mange the whole company book keeping and prepare financial statements;
3.more than 3 years working experience, preferably in import/export trading company;
4.good command of english, cet 6 or equivalent is a minimum;
5.experience with kingde erp system, the experience of implementation of erp system is a plus;
6. quick learner, think independently, hardworking with carefulness and strong communication skills.
工作地点
地址:深圳罗湖区深圳-罗湖区
求职提示:用人单位发布虚假招聘信息,或以任何名义向求职者收取财物(如体检费、置装费、押金、服装费、培训费、身份证、毕业证等),均涉嫌违法,请求职者务必提高警惕。
职位发布者
HR
欧博特贸易(深圳)有限公司
- 贸易·进出口
- 51-99人
- 公司性质未知
- 荔景大厦