财务助理
德谦（上海）化学有限公司
- 公司行业：建筑/建材/工程
职位信息
- 发布日期：2017-02-10
- 工作地点：上海
- 招聘人数：1人
- 学历要求：本科
- 职位月薪：3-4.5千/月
- 职位类别：财务助理/文员
职位描述
职位描述：
Job Responsibility:
1. Report to the finance manager and the role is responsible for assisting with the preparation of monthly reports, accounts payable & receivable, month end accruals, and journals, maintenance of fixed asset ledger, cash flow statements, preparation of monthly balance sheet reconciliation;
2. Preparation of financial summaries and closing entries;
3. Audit the receipts of expense claim and issue VAT invoices;
4. Handle and send the monthly statement of account and delivery order;
5. Assist the finance manager with other tasks.
Job Requirement:
1. Graduation from an accredited university with a degree in Accounting or related field.( Have overseas study experience and familiar with FASB or US GAAP or China GAAP. Preferably have case study experience and have gained systematical training in financial analysis and capital budgeting.)
2. Proficient computer skills. Excellent Word, Excel, Powerpoint Skills; English Skills(Excellent Word, Excel, PowerPoint, Outlook, SQL, Visio or Project Skills. Excellent English verbal and written, communication skill. Familiar with SAP ERP.)
3. Just graduated is prefferred, but not compulsory.
4. Willing to work overtime
5. Proactive, innovative, polite and courteous person with strong communication skills.
岗位职责：
1.向财务经理汇报并协助每月月报的准备，包括应付账款、应收账款、月收益和日记账，维护固定资产总账、现金流量表，调和每月的月度资产负债表
2.准备财务月结和关账
3. 审核报销的收据和增值税发票
4. 处理和发送月度对账单和交付订单的月结单
5. 完成财务经理交代的其他事宜。
岗位要求：
1. 本科以上学历，会计/金融或相关专业
2. 熟练运用计算机；优秀的Word, Excel, Powerpoint, Outlook, SQL, Visio 或者其他项目的技能；优秀的英语口头表达能力、书写能力和沟通技巧；熟悉SAP、ERP系统或者其他ERP系统。
3. 积极主动、创新、有礼貌、谦逊,同时具有很强的沟通能力。
4. 毕业生优先考虑
5. 能适应加班
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Job Responsibility:
1. Report to the finance manager and the role is responsible for assisting with the preparation of monthly reports, accounts payable & receivable, month end accruals, and journals, maintenance of fixed asset ledger, cash flow statements, preparation of monthly balance sheet reconciliation;
2. Preparation of financial summaries and closing entries;
3. Audit the receipts of expense claim and issue VAT invoices;
4. Handle and send the monthly statement of account and delivery order;
5. Assist the finance manager with other tasks.
Job Requirement:
1. Graduation from an accredited university with a degree in Accounting or related field.( Have overseas study experience and familiar with FASB or US GAAP or China GAAP. Preferably have case study experience and have gained systematical training in financial analysis and capital budgeting.)
2. Proficient computer skills. Excellent Word, Excel, Powerpoint Skills; English Skills(Excellent Word, Excel, PowerPoint, Outlook, SQL, Visio or Project Skills. Excellent English verbal and written, communication skill. Familiar with SAP ERP.)
3. Just graduated is prefferred, but not compulsory.
4. Willing to work overtime
5. Proactive, innovative, polite and courteous person with strong communication skills.
岗位职责：
1.向财务经理汇报并协助每月月报的准备，包括应付账款、应收账款、月收益和日记账，维护固定资产总账、现金流量表，调和每月的月度资产负债表
2.准备财务月结和关账
3. 审核报销的收据和增值税发票
4. 处理和发送月度对账单和交付订单的月结单
5. 完成财务经理交代的其他事宜。
岗位要求：
1. 本科以上学历，会计/金融或相关专业
2. 熟练运用计算机；优秀的Word, Excel, Powerpoint, Outlook, SQL, Visio 或者其他项目的技能；优秀的英语口头表达能力、书写能力和沟通技巧；熟悉SAP、ERP系统或者其他ERP系统。
3. 积极主动、创新、有礼貌、谦逊,同时具有很强的沟通能力。
4. 毕业生优先考虑
5. 能适应加班
职能类别： 财务助理/文员
公司介绍
德谦（上海）化学有限公司诚聘