湖州 [切换城市] 湖州招聘湖州财务/审计/税务招聘湖州会计招聘

Finance Assistant财务助理

上海锐陟企业管理咨询有限公司

  • 公司规模:50-150人
  • 公司性质:民营公司
  • 公司行业:专业服务(咨询、人力资源、财会)

职位信息

  • 发布日期:2017-06-07
  • 工作地点:上海-长宁区
  • 招聘人数:1人
  • 工作经验:2年经验
  • 学历要求:本科
  • 语言要求:英语 精通
  • 职位月薪:6-8千/月
  • 职位类别:会计  

职位描述

职位描述:
Main Accountabilities:
1. Record fixed asset acquisitions and dispositions in the accounting system accurately;
2. Monitor fixed asset acquisition and disposition transactions in compliance with corporate policies and guidelines;
3. Track company expenditures for fixed assets in comparison to the capital budget and management authorizations;
4. Assist controlling to prepare the capex budget, planning;
5. Reconcile the balances of fixed assets register to summary-level accounts in General ledger for Finance Manager to review;
6. Prepare general ledger journal entries in the areas of fixed assets when required;
7. Prepare various fixed assets related monthly and yearly reporting for Finance Manager to review;
8. Plan and coordinate the monthly book Accounting closures in relation with Controlling and Treasury in order to meet internal and external deadlines (monthly, quarterly, half-year and yearly basis);
9. Perform fixed assets physical counting;
10. Assist auditors in fixed assets related enquiries;
11. Issuing VAT invoice to the customer and reconciliate the variance if any;
12. Book collections and AR related entries in accounting system;
13. Maintain billing, collection and invoices database from time to time;
14. Prepare AR aging report on weekly basis;
15. Complete the monthly closing process of AR module on time with problems solved;
16. Other job assign by accounting manager.

Requirements:
1. Accounting, finance or relative major, bachelor degree or above;
2. Team spirit and experience working in a team;
3. With number sensitive, and SAP preferred;
4. Overall knowledge and methodology related to fix accounting;
5. Familiarity with taxation and law basic knowledge related to company financial management;
6. Preciseness, particularity, sureness;
7. Good oral and writing English skills.

职能类别: 会计

关键字: Finance Assistant 财务助理 AR 应收 AP 应付 往来FA 固定资产

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公司介绍

Reap Consulting, a special consulting firm, has its office in Shanghai and Suzhou started its new business growth in China providing consulting services, We are looking for employees with outstanding credentials and experience in industries and promising market.

We are the partners of dozens of clients ranging across industries, from the leading companies in its own market to rapidly developing medium-sized businesses and entrepreneurial start-ups.

We are always determined to continually improve our services for clients and to build up a wide range of communication platform for any prospective candidate, giving unique and unrivalled counsel on their development.

For the benefit of professionals crossing any industry, we share our know-hows and expertise hereby, which can be accessed via our Research & analysis section.

联系方式

  • 公司地址:上班地址:海淀区