大连招聘

ROLE RESPONSIBILITIES

？  Fixed Assets

·          Review PR as Capital Approver

·          Conduct FA daily operation, I.E addition/disposal/transfer

·          Complete month end closing activities & prepare FA related MJE

·          Prepare & submit monthly reconciliation and reports

·          Provide internal and external audit support as required

·          Coordinate physical verification

？  Bank Recon

·          Perform bank account reconciliation by comparing Trial Balance with Bank Statement

·          Identify the owner of bank open items and assign to the owner for further follow up & resolution

·          Prepare MJE for bank charge and bank Interest

Strictly follow RCM and comply with Policy for both above two procedures

BASIC QUALIFICATIONS

·        Basic accounting knowledge

·        Fundamental accounting compliance mindset

·        Smooth communication & relationship skills

·        Basic written & oral English ability

·        Familiar with Microsoft office – Word, Excel, PowerPoint

·        0-2 years of related financial experience

·        Bachelor’s degree majoring in Finance, Accounting, or other related field

PREFERRED QUALIFICATIONS

·        SAP/E1 ERP experience is preferred

·        Accounting certification is preferred 

斯玛特公司，中国领先的人力资源人力资源服务产品及解决方案提供商。公司成立于2012年，在近8年的发展历程中，坚持专业化发展方向，秉承“客户***”的服务理念，赢得了众多世界500强以及国内知名企业的信赖，斯玛特于业内最早提出，全员参与、多角色管理模式、全面绩效管理解决方案、招聘流程外包解决方案，领跑整个行业发展。
经过多年的不懈努力，斯玛特的产品及服务更加成熟，项目经验日趋丰富，其业务覆盖人力资源管理系统，人力资源外包，猎头服务，员工福利等多个人力资源服务产品。
我们的使命
卓越的解决方案助力企业客户，推动业务成功
我们的愿景
帮助各机构专注于核心业务，成为企业背后的推动力