莆田招聘

Job Responsibilities:

工作职责：

• Processing GP payments, review and verify payment requests, vendor invoices and accounting booking
• 处理采购部门的付款，审查和核实付款要求，供应商发票和会计记录
• Communications for clean-up of F3 PO over 3 months
• 超过三个月以上的F3系统（公司内部系统）里订单清理的沟通
• Prepare BS reports of accounts payables and estimated liability
• 准备BS的应付账款和估计负债报告
• Prepare monthly accrued expense and prepaid expense
• 编制每月应计费用和预付费用
• Create new cost center in F3
• 在F3系统里新建成本中心
• Provide the EBO expenses figures by monthly
• 每月提供EBO（外销部）费用数据
• Other urgent/special case of GP
• 其他采购部的紧急/特殊事件
• Other assignments from supervisor
• 主管布置的其他任务

Job Requirements:

职位要求：

• Bachelor’s Degree in Finance, Accounting or related disciplines
• 财务、会计或相关专业本科学历
• Good command of English and Chinese, both in Oral/Written
• 良好的中英文书面/口语能力
• Overall accounting experience in different functions
• 有不同职能部门的全盘会计工作经验
• Experience with multinational corporations
• 跨国公司相关工作经验
• Good knowledge of China GAAP and IFRS
• 熟悉中国会计准则和国际财务报告准则
• Familiar with Unfida/SAP, F3 systems
• 熟悉用友/SAP和F3系统
• Strong computer skills
• 较强的计算机技能
• Strong work ethics, good communication and organization skill, and the ability to work independently in a team framework
• 优秀的职业操守，良好的沟通和组织能力，能够在团队框架下独立完成工作

微信分享