Finance Assistant/财务助理(昆山)
上海中智项目外包咨询服务有限公司
- 公司规模:1000-5000人
- 公司性质:国企
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2017-01-27
- 工作地点:昆山
- 招聘人数:若干人
- 工作经验:1年经验
- 学历要求:本科
- 职位月薪:5000+ /月
- 职位类别:财务助理/文员
职位描述
职位描述:
职责:
1、Perform daily A/R posting and clearing for Asia entities timely and accurately within established guidelines and approved deadlines.
2、Perform daily cross box sales data transfer and reconciliation.
3、Review bank activity and reconcile accounts as needed (daily / monthly).
4、Perform SOX and internal related activities in A/R work stream (daily / monthly).
5、Process customer account adjustments, bad debts provision, refund, payment transfer, etc
6、Actively communicate with Credit/CSR team on customer AR balance enquires/reconciliation and resolve unapplied receipts
7、Participate in and support A/R month end activities.
8、Act as representative from A/R team to participate in any cash app related projects in region
要求:
Minimum requirements
1、College graduate or Bachelor’s degree in Accounting/Finance or Accounting professional equalvent.
2、Ability to communicate, read and write English (fluent consider a plus)
3、Proficient in MS Excel and email programs
Will be considered a plus
1、Accounting major
2、Prior Cash Applications/AR experience in a high volume environment
3、Previous working experience in a BPO in the areas of Credit / Accounts Receivable (Cash application) process
Capabilities and Skills
1、Attention to detail
2、Ability to work under pressure
3、Disciplined to follow procedures
4、Quick learner
5、Strong customer service skills
6、Team player
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职责:
1、Perform daily A/R posting and clearing for Asia entities timely and accurately within established guidelines and approved deadlines.
2、Perform daily cross box sales data transfer and reconciliation.
3、Review bank activity and reconcile accounts as needed (daily / monthly).
4、Perform SOX and internal related activities in A/R work stream (daily / monthly).
5、Process customer account adjustments, bad debts provision, refund, payment transfer, etc
6、Actively communicate with Credit/CSR team on customer AR balance enquires/reconciliation and resolve unapplied receipts
7、Participate in and support A/R month end activities.
8、Act as representative from A/R team to participate in any cash app related projects in region
要求:
Minimum requirements
1、College graduate or Bachelor’s degree in Accounting/Finance or Accounting professional equalvent.
2、Ability to communicate, read and write English (fluent consider a plus)
3、Proficient in MS Excel and email programs
Will be considered a plus
1、Accounting major
2、Prior Cash Applications/AR experience in a high volume environment
3、Previous working experience in a BPO in the areas of Credit / Accounts Receivable (Cash application) process
Capabilities and Skills
1、Attention to detail
2、Ability to work under pressure
3、Disciplined to follow procedures
4、Quick learner
5、Strong customer service skills
6、Team player
职能类别: 财务助理/文员
公司介绍
上海中智项目外包咨询服务有限公司是中智上海全资子公司,发展至今,经与几千家各个行业的企业成功合作,服务网络覆盖全国300多个城市。以服务外包的形式为企业提供“优质、高效、便捷”的灵活用工、项目管理、办公室商务服务等,其中全球500强企业占比超过50%,涉及制造、金融、化工、医药、奢侈品与消费品、进出口贸易等行业,并且与服务客户建立了良好的合作伙伴关系。
中智将以不懈追求卓越的精神,坚持传承与创新,积极探索企业发展的新方向、新路径,推动企业实现新发展,继续强化质量意识,加强质量管理,落实质量责任,提高服务质量,进而为将上海建设成“具有国际竞争力的质量高地”作出更大的贡献。
中智将以不懈追求卓越的精神,坚持传承与创新,积极探索企业发展的新方向、新路径,推动企业实现新发展,继续强化质量意识,加强质量管理,落实质量责任,提高服务质量,进而为将上海建设成“具有国际竞争力的质量高地”作出更大的贡献。
联系方式
- Email:jobcc@ciicsh.net
- 公司地址:沪闵路