东莞招聘

职位描述：
职责概述:
This role is responsible for vehicle purchase invoices, stock, revenue and cogs booking and margin calculation comply with Chinese Accounting Standard and COFM. Other performance of responsibility can include dealer credit control on vehicles, inter-company reconciliations and related vehicle statistics reports.
本岗位负责依照中国会计准则和集团会计规定记录车辆采购发票、库存、收入和成本及其其利润核算。其他职责范围包括经销商车辆信用控制, 关联方公司往来核对和相关车辆统计报告。

工作职责:
 . Booking purchase invoices and stock for vehicles into finance system in an accurate and timely manner.
准确及时地记录车辆采购发票及库存
 . Make planning and prepare related supporting documents of import vehicles for overseas payment
制定和准备进口汽车的相关证明文件，以供海外支付
·Process invoices and book vehicle revenue and cogs in an accurate and timely manner
准确及时地记录车辆相关的收入和成本
·Vehicle sales, landed costs and margin calculation and analysis
车辆销售、成本和利润的计算与分析
·Following credit policy / limits, collection on due dates, overdue receivables treatment etc.
执行公司信贷制度，收回到期账款，催收超期账款
·Interface with presales / after sales department for purchase and sales order information
与售前部接洽车辆采购和销售订单信息
 . Vehicle sales and stock daily report
车辆销售和库存日报
 . Monthly vehicle stock ageing report
月度车辆库存账龄报告
 . Monthly vehicle AR ageing report
月度车辆应收账龄报告
·Provide support in external and internal audits
提供外部和内部审计支持
·Control of archiving necessary documents and ensure that proper transactional records are maintained to comply with statutory and fiscal legislation
归档控制必要的文件, 并确保业务交易记录遵守相关法律和财政法规
·Work in cooperation with other Departments and Business Units to achieve common business objectives, ensuring that there is open and effective communication
在工作中与其他部门合作以实现共同的业务目标并确保有开放和有效的沟通
·Comply with Company policies and procedures, including the completion of documents and records
遵守公司政策和程序, 包括完成相关文件和记录

 
任职资格:
？ 本科以上学历，会计、财务或相关专业
？ 至少5年以上在相关职位的工作经验，具备跨国公司和同行业工作经验者优先；
？ 了解中国会计准则和中国税务系统
？ 熟练收入、成本核算，了解同行业公司业务，对会计分录熟悉，熟练掌握中国会计准则
？ 做过总账会计者优先
？ 良好的英语沟通（书面和口头）技能
？ 精通ERP系统和微软Office软件

上海任仕达人才服务有限公司诚聘