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福利:做五休二 周末双休 带薪年假 五险一金 餐饮补贴
职能类别:会计
1. Administer of Accounts Receivable transactions and related accounting treatments
2. Bookkeeping of receivables from third party & Inter-company, and confirm Inter-company debtors every month and resolve issues in timely matter;
3. Clear accounts receivable with in-coming collection in time in SAP, include third party & inter company
4. Prepare and send inter-company debtors to counterpart for confirmation and resolve issues in timely matter
5. File the accounts receivable relating vouchers;
6. Ensure receivable account precise and complete, check balance of account with customer every year;
7. Arrange the issuing of tax invoices & USD invoice, including vilification of VAT invoice application, updating VAT invoice Numbers and USD invoice Number in SAP. Declare monthly VAT invoices to tax admin;
8. Provide not assign SAP invoice list to CVC team every monthly end ensure tax invoice could be issued in current month if necessary;
9. Use of SAP NC holds to effectively control new customer risk;
10. Recharge-IPD rental and functional charge;
11. Recharge--Local sourcing.
任职要求:
1)Preferably having achieved an Assistant Accountant professional accreditation from a recognized PRC accounting body
2)Credit Control experience.
3)Understanding of Shanghai WGQ and PRC statutory reporting requirements.
4)Experience of General ledger computing Systems and utilizing the reporting facilities to satisfy business requirements.
5)Good working know ledge of Financial & office software, email, especially Excel spreadsheets
6)Fluent spoken and written Mandarin.
7)Able to read, write and speak basic English and English accounting words
8)Self-motivated, dynamic, self-starter and a team player
9)Competent Administrator with good communication skills
10)Shanghai resident and employment permit