固定资产会计 (职位编号：000574)
上海适途汽车技术有限公司
- 公司规模：500-1000人
- 公司性质：民营公司
- 公司行业：计算机软件
职位信息
- 发布日期：2019-08-25
- 工作地点：上海-徐汇区
- 招聘人数：1人
- 工作经验：1年经验
- 学历要求：中专
- 职位月薪：4.5-6千/月
- 职位类别：固定资产会计
职位描述
岗位职责:
1. 审核项目类***和费用报销单据，并在BPM系统中登记，及时跟进和解决问题单据；
2. 在BPM系统中登记用款项目的收款情况，对于逾期未开票结算的用款项目，做重点跟进和分析；
3. 月底编制各类项目相关的转账凭证；
4. 月底根据在建工程进度，新增固定资产，提取折旧费用；
5. 每月与设备部门核对固定资产及在建工程明细，做好差异记录和跟踪，做好固定资产折旧预提工作；
6. 项目异常问题的分析和跟踪，协调各项目经理积极解决；
7. 结账完成后，及时编制项目类科目余额表，分析在建工程和项目预付款的账龄报告；
8. 配合战略部门做好大型项目的竣工决算审计事宜；
9. 与总账团队合作在规定时间内完成月度结账；
10. 负责各系统中的月报、季报、半年报、年报中固定资产相关的数据填报；
11. 积极参与内部及外部审计，及时准确地提供所需信息；
12. 完成分配的其他任务或项目。
任职资格:
1 .大专及以上学历，会计、财务管理等专业；
2. 2年以上账务处理经验、EPR系统操作经验，有核算经验尤佳；
3. 熟练使用EXCEL、PPT等办公软件；
4. 具有良好的职业道德，有较强的工作责任心和奉献精神，具有很强的执行力和贯彻力；
5. 有会计初级职称者优先，英语读写良好者优先。
公司介绍
适途科技简介
适途科技是国内领先的数字化研发整体解决方案和咨询服务提供商。公司成立于2005年，总部位于上海，同时在重庆、济南等地设有多个技术和销售中心。
SOTOS TECHNOLOGY is a leading digital R&D total solution and consulting services provider in China. The company was founded in 2005, headquartered in Shanghai, has multiple technical and sales centers in Chongqing and Jinan.
公司拥有四大业务板块：数字化设计服务、PLM咨询和服务、KE知识工程、COLYST自主软件。业务范围涵盖从企业产品研发规划、业务流程咨询到管理软件实施开发，从本地部署到云应用开发，从PC应用到手机移动端应用，助力企业实现数字化转型升级。
SOTOS TECHNOLOGY has four major business sectors: Digital Design Service, PLM Consulting and Service, Knowledge Engineering and Independent Software COLYST. The company helps enterprises achieve digital transformation and upgrading. Our business covers enterprise product planning, business process consulting and management system implementation. Also we support software local deployment and cloud application development. In addition, we provide the applications of PC and Mobiles.
经过多年积累沉淀，适途科技得到广大客户的信赖和认可。旗下睿励获得西门子工业软件授予的***家“Smart Expert Partner”认证， 2017年荣获“中国PLM解决方案优秀供应商”称号；适途科技自主知识产权产品——工程问题管理APP I2问问，获得“2017年度中国智能制造优秀推荐产品暨解决方案”奖项。
With many years’ efforts, SOTOS TECHNOLOGY has been trusted and approved by abundant customers. REAL, as the sub-company of SOTOS TECHNOLOGY, is the first "Smart Expert Partner" certificated by SIEMENS, and was awarded as "Excellent Supplier of China's PLM Solution" in 2017. I2WENWEN, an engineering issue management APP with independent intellectual property, won the award of "Recommended Products and Solutions for China's Intelligent Manufacturing in 2017".
适途科技时刻以客户需求为中心，以“创您未想”之企业精神，践行“助力企业创新”之企业使命。持续关注智能制造的研发创新，为全面提升中国制造业智慧升级，实现中国制造2025贡献力量,终将实现“有车有适途”之企业愿景。
SOTOS TECHNOLOGY always focuses on the need of customers, and fulfills the task of "Help Enterprise Innovate" with the spirit of "Creation beyond Expectation". We continuously focus on innovation of intelligent manufacturing and contribute to "Made in China 2025" to realize our vision "SOTOS is where the car is".
适途科技是国内领先的数字化研发整体解决方案和咨询服务提供商。公司成立于2005年，总部位于上海，同时在重庆、济南等地设有多个技术和销售中心。
SOTOS TECHNOLOGY is a leading digital R&D total solution and consulting services provider in China. The company was founded in 2005, headquartered in Shanghai, has multiple technical and sales centers in Chongqing and Jinan.
公司拥有四大业务板块：数字化设计服务、PLM咨询和服务、KE知识工程、COLYST自主软件。业务范围涵盖从企业产品研发规划、业务流程咨询到管理软件实施开发，从本地部署到云应用开发，从PC应用到手机移动端应用，助力企业实现数字化转型升级。
SOTOS TECHNOLOGY has four major business sectors: Digital Design Service, PLM Consulting and Service, Knowledge Engineering and Independent Software COLYST. The company helps enterprises achieve digital transformation and upgrading. Our business covers enterprise product planning, business process consulting and management system implementation. Also we support software local deployment and cloud application development. In addition, we provide the applications of PC and Mobiles.
经过多年积累沉淀，适途科技得到广大客户的信赖和认可。旗下睿励获得西门子工业软件授予的***家“Smart Expert Partner”认证， 2017年荣获“中国PLM解决方案优秀供应商”称号；适途科技自主知识产权产品——工程问题管理APP I2问问，获得“2017年度中国智能制造优秀推荐产品暨解决方案”奖项。
With many years’ efforts, SOTOS TECHNOLOGY has been trusted and approved by abundant customers. REAL, as the sub-company of SOTOS TECHNOLOGY, is the first "Smart Expert Partner" certificated by SIEMENS, and was awarded as "Excellent Supplier of China's PLM Solution" in 2017. I2WENWEN, an engineering issue management APP with independent intellectual property, won the award of "Recommended Products and Solutions for China's Intelligent Manufacturing in 2017".
适途科技时刻以客户需求为中心，以“创您未想”之企业精神，践行“助力企业创新”之企业使命。持续关注智能制造的研发创新，为全面提升中国制造业智慧升级，实现中国制造2025贡献力量,终将实现“有车有适途”之企业愿景。
SOTOS TECHNOLOGY always focuses on the need of customers, and fulfills the task of "Help Enterprise Innovate" with the spirit of "Creation beyond Expectation". We continuously focus on innovation of intelligent manufacturing and contribute to "Made in China 2025" to realize our vision "SOTOS is where the car is".
联系方式
- 公司地址：江宁开发区家园中路18号