拓纳贸易（上海）有限公司招聘会计

说明：

此信息由上海财经大学审核并发布（查看原发布网址），应届生求职网转载该信息只是出于传递更多就业招聘信息，促进大学生就业的目的。如您对此转载信息有疑义，请与原信息发布者上海财经大学核实，并请同时联系本站处理该转载信息。

Job Tasks / Responsibilities

Accurately and timely issue VAT invoice to the customer.
Timely book the cash from the customer.
Regularly send AR collection report to sales team, cooperatively work with sales team to collect the money from the customer.
Regularly reconcile outstanding invoices with the customer, follow up the collection status, and discuss with FA supervisor timely if any.
Set up new client & vendor in SAP and help FA supervisor set up the reasonable payment term and credit limit in SAP.
Completely Fixed asset creation, monthly depreciation and FA disposal according to company policy.
Check expense claim according to company policy.
Finish monthly statistics report.
Filing finance voucher timely.
Timely complete account reconciliation.
Other job arranged by supervisor.

Required Education Qualifications:
1. Bachelor degree major in Accounting.
2. Good reading and writing in English
3. Good reading and writing in Japanese

请感兴趣的同学将简历发送至：lily.yang@

[上海]拓纳贸易（上海）有限公司