财务会计专员
达邦(上海)管理有限公司
- 公司规模:50-150人
- 公司性质:外资(非欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2021-01-14
- 工作地点:上海-静安区
- 招聘人数:若干人
- 工作经验:无需经验
- 学历要求:大专
- 语言要求:英语良好
- 职位月薪:6-8千/月
- 职位类别:会计
职位描述
总账会计/GL Accountant
1. Check and record in-house payments, fixed assets depreciation and etc.
2. Record cost accrual& tax transactions
3. Record HR salary and related transactions
4. Prepare monthly balance sheet breakdown for GL accounts
5. Support internal and external audit
6. Ad-hoc task assigned by team leader
应收会计/AR Accountant
1. Book AR and billing transaction
2. Prepare AR and billing monthly status report
3. Track AR/billing process
4. Review production PCI and confirm tax gap if any
5. Prepare monthly balance sheet accounts breakdown
6. Support client audit
7. Ad-hoc task assigned by team leader
应付会计/AP Accountant
1. Daily prepare the prepayment, incentive and rebate deduction & collection process, support AP team to improve prepayment, incentive & rebate collection;
2. Daily prepare vouchers relevant to media credit account;
3. Check system or manual PVI submitted by operation team;
4. Record AP transaction after PVI submission;
5. Check all the expense claims;
6. Prepare weekly, monthly payment and year-end payment plan and ensure the payment correctness and can meet the payment deadline;
7. Prepare AP monthly status report;
8. Prepare AP aging report;
9. Prepare monthly balance sheet accounts breakdown;
10. Ad-hoc task assigned from team leader.
任职要求:
1. Bachelor degree of financial or accounting
2. 1-2 years of experience, within advertising, media or marketing industries is preferred
3. Strong sense of responsibility and detail oriented
4. Open-minded, self-motivated and fast learner;
5. Good communication and time management skill;
6. Good knowledge of MS office
7. Good command of English and Chinese in both reading and writing.
公司介绍
联系方式
- 公司地址:珠江新城临江大道发展中心8楼