Accountant-AP and AR/往来会计
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:2017-08-14
- 工作地点:嘉兴
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:本科
- 职位月薪:4.5-6千/月
- 职位类别:会计
职位描述
职位描述:
Job Purpose:
“To handle all payments relating to expenses & maintain proper financial books and prepare timely for sales and AR”.
Key Accountabilities:
In addition to following the company policies and procedures, key accountabilities include, but are not limited to:
Accounts Payable & Receivable (50%)
To handle expense payments include staff reimbursements, and input properly authorized expenses invoices into the Oracle Payable Module
To handle the filing of payment vouchers and documents
To follow up enquiries and prepare reconciliation of creditors’
To control the expenses within budget through commitment report monitor
To handle sales audit & AR accounting, clean up outstanding accounting issues and abnormal account balances
To handle sublease settlement and accounting
To handle the accounts receivable relating to sales audit and sublease
To participate in G/L accounting or taxation as assigned
Administration, Internal/External Controls & System Enhancements (25%)
To assist senior accountant in streamlining workflow and review the payable processes to streamline workflow & business process
To identify ways to improve productivities and efficiencies
Compliance and Business Integrity (25%)
To ensure that financial practices are sound and in accordance with generally accepted auditing standards and prevailing legislation as well as company guidelines, policies and procedures
To coordinate with other divisions / departments on strengthening internal control systems
To ensure that people understand and are complying with the procedures and processes
REQUIREMENTS:
- Bachelor degree or above, finance or accounting relevant major.
- 2-3 years’ experience in AP&AR accounting.
- Working carefully and precisely, positive attitude, fast learner, can work under pressure.
- Strong integrity, reliable, high sense of responsibility, good team player.
- Good command of written and spoken English.
- Proficient Computer skills in ERP software and MS Office, Oracle software experience is preferred.
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Job Purpose:
“To handle all payments relating to expenses & maintain proper financial books and prepare timely for sales and AR”.
Key Accountabilities:
In addition to following the company policies and procedures, key accountabilities include, but are not limited to:
Accounts Payable & Receivable (50%)
To handle expense payments include staff reimbursements, and input properly authorized expenses invoices into the Oracle Payable Module
To handle the filing of payment vouchers and documents
To follow up enquiries and prepare reconciliation of creditors’
To control the expenses within budget through commitment report monitor
To handle sales audit & AR accounting, clean up outstanding accounting issues and abnormal account balances
To handle sublease settlement and accounting
To handle the accounts receivable relating to sales audit and sublease
To participate in G/L accounting or taxation as assigned
Administration, Internal/External Controls & System Enhancements (25%)
To assist senior accountant in streamlining workflow and review the payable processes to streamline workflow & business process
To identify ways to improve productivities and efficiencies
Compliance and Business Integrity (25%)
To ensure that financial practices are sound and in accordance with generally accepted auditing standards and prevailing legislation as well as company guidelines, policies and procedures
To coordinate with other divisions / departments on strengthening internal control systems
To ensure that people understand and are complying with the procedures and processes
REQUIREMENTS:
- Bachelor degree or above, finance or accounting relevant major.
- 2-3 years’ experience in AP&AR accounting.
- Working carefully and precisely, positive attitude, fast learner, can work under pressure.
- Strong integrity, reliable, high sense of responsibility, good team player.
- Good command of written and spoken English.
- Proficient Computer skills in ERP software and MS Office, Oracle software experience is preferred.
职能类别: 会计
关键字: 往来会计
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.
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