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职位描述:
1. Take part in the bidding work of fixed asset to select the best supplier for BFCEC.参与资产采购招标。
2. Assist FA Accountant to check the contract of fixed asset raised up by purchase department.协助固定资产会计审核资产采购合同。
3. Assist FA Accountant to check the payment request of fixed asset. 协助固定资产会计审核资产付款申请。
4. Assist FA Accountant to maintain the CIP hand book and other CIP capitalization tracking forms. 维护在建工程台帐及在建工程资本化跟踪表。
5. Daily Book keeping of Fixed Asset items with the CIP progress tracking form每日根据工程进度情况维护资产帐务。
6. Assist FA Accountant to do monthly closing, which including FA, IA, depreciation and amortization reconciliation. 协助固定资产会计月结对帐,含固定资产、无形资产、摊销及折旧等。
7. Other tasks designated by supervisors其他上级交办事项
任职资格:
1. Education Background 本科或以上学历。
2. Skilled in MS Office, specialist EXCEL 熟练使用办公室软件,尤其是EXCEL。
3. Good English in written and spoken 良好的英语听说能力。
4. Strong team work spirit and good communication skill 良好的团队合作精神及沟通技巧。
5. Willing to take challenge and can work under pressure 愿意承担责任和挑战
6. Hold Accountant Qualification is preferred 有会计从业资格优先。