500强咨询公司招聘财务助理
合肥企业经营者人才公司
- 公司规模:1000-5000人
- 公司性质:事业单位
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2017-08-08
- 工作地点:上海-浦东新区
- 招聘人数:1人
- 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:
ACCOUNTABILITIES / DECISION MAKING
Work closely with team on the following:
? Generate invoices
? AR input in Oracle
? Conduct Inter-company Charge-out and IOB Inter-company Charge-in
? Monitor customer account details for non-payments, delayed payments and other irregularities
? Prepare and review AR aging to ensure compliance
? Maintain accounts receivable customer files and records
? Investigate and resolve customer queries on billing items
? Process vendor invoices
? Process associates’ expense reports
? Process intercompany charge-in
? Respond to vendor and associate inquiries
? AP/receipts/payment data input in Oracle
? Petty Cash & Cash Journal maintenance
? Run Bank errand
? Review and resolve closing issue
? Prepare related report
? Maintain customer/vendor/employee master listing
? Voucher filing
? Assist with various special projects as needed
? Locates and extracts information from files and records as requested
POSITION REQUIREMENTS
? Excellent data entry speed and accuracy
? High attention to detail
? Strong customer service orientation
? Good communication skills
? Excellent planning and organizing skills
? Familiarity with computers and accounting software
? Ability to work in a team environment
QUALIFICATIONS
? Diploma in accountancy
EXPERIENCE
? 0-4 years’ experience in a fast-paced accounting environment
? Big 4 experience is a plus
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ACCOUNTABILITIES / DECISION MAKING
Work closely with team on the following:
? Generate invoices
? AR input in Oracle
? Conduct Inter-company Charge-out and IOB Inter-company Charge-in
? Monitor customer account details for non-payments, delayed payments and other irregularities
? Prepare and review AR aging to ensure compliance
? Maintain accounts receivable customer files and records
? Investigate and resolve customer queries on billing items
? Process vendor invoices
? Process associates’ expense reports
? Process intercompany charge-in
? Respond to vendor and associate inquiries
? AP/receipts/payment data input in Oracle
? Petty Cash & Cash Journal maintenance
? Run Bank errand
? Review and resolve closing issue
? Prepare related report
? Maintain customer/vendor/employee master listing
? Voucher filing
? Assist with various special projects as needed
? Locates and extracts information from files and records as requested
POSITION REQUIREMENTS
? Excellent data entry speed and accuracy
? High attention to detail
? Strong customer service orientation
? Good communication skills
? Excellent planning and organizing skills
? Familiarity with computers and accounting software
? Ability to work in a team environment
QUALIFICATIONS
? Diploma in accountancy
EXPERIENCE
? 0-4 years’ experience in a fast-paced accounting environment
? Big 4 experience is a plus
职能类别: 会计
公司介绍
作为领先的整体人才解决方案服务商,中国首家登陆A股的人力资源服务企业,公司在中国大陆、香港、印度、新加坡、马来西亚、美国等全球市场拥有79家分支机构,1,500余名专业招聘顾问,在超过18个行业及领域为客户提供中高端人才访寻、招聘流程外包、灵活用工、招聘培训等解决方案。在1996年至2017年,我们已与2,000余家跨国集团、国内上市公司、快速成长性企业及非盈利组织建立长期合作关系。在过去的一年中,成功为企业推荐的中高级管理及专业技术职位超过15,000名,全风险灵活用工超过60,000人次。
联系方式
- Email:2529520236@qq.com
- 公司地址:上班地址:北京市西城区西直门外大街112号阳光大厦7层