会计（库存方向）
蒂森克虏伯电梯（中国）Thyssen Elevators Co., Ltd.
- 公司规模：150-500人
- 公司性质：外资(欧美)
- 公司行业：机械/设备/重工
职位信息
- 发布日期：2014-04-30
- 工作地点：上海-松江区
- 招聘人数：1
- 工作经验：二年以上
- 学历要求：本科
- 语言要求：英语良好
- 职位类别：会计
职位描述
1. 审批仓库收货与发货申请，保证库存系统及时、正确地记录每笔收货或发货;
2. 保证每月库存系统顺利关帐，并在财务系统中同步生成对应的正确分录；确保每月及时开票，与分公司对帐正确；找出库存系统与财务系统的差异并在当月及时调整。
3. 负责材料款等付款工作，付款后制作挂帐清单，增值税发票抵扣清单及印花税申报信息汇总；并在财务系统中进行帐务处理；
4. 负责年度存货盘点并提交盘点报告，进行差异分析；
5. 每月凭证打印及回单的整理装订工作；
6.遵循公司制定的各级政策和流程。
7.在公司的方针下使用公司的工具和资源。
8.根据安全管理系统的要求，遵守公司所有的安全政策，流程和工作指导书并按照安全手册的要求履行他／她的相关责任以保护他／她和同事的安全。
9.上级安排的其他任务。
教育程度（学历、专业）：本科或以上学历，会计财务相关专业
工作经验（最少工作年限
和工作经验）：从事企业二年以上， 掌握一定的财政、税收、金融、工商等各类法规和制度
外语能力：有一定的英语阅读能力
1.Check and approve each stock in or out applciation in Inventory system to ensure the record is timely and accurancy.
2. Ensure monthly inventory system closing is timely , and accordingly generate the related journal entries into Financial system. Ensure the issuing date is timely and no any delay, AR/AP balance is reconcile within field and TK group. Find out and analyze the difference between Inventory system and Financial system, and clear the difference.
3. Responsible for the releated payment work like Material,transportation. Prepare the VAT invoices and stamp duty information lis, and book these transation into Financial system.
4. Responsible for yearly stocktaking, prepare the stocktaking report and analyze the differece.
5. Print out the vouchers, pack and bind up vouchers, ledgers and supporting documents
6. Ensure compliance at all levels of company policies and procedures.
7. Follow all safety policies, procedures and work instructions according to the safety management system and fulfill his/her responsibilities as stated in the safety manual so as to protect the safety of himself/herself and fellow colleagues.
8. Other assignments from direct superior.
Education (Degree, major) :-College or above, major in accounting, finance or related field.
Working Experience (minimum working year & experience):-More than 2 year working experience as a stock accountant.
Familiar with the stipulation and regulation about finance, tax, economy etc.
Language:Fluent in English reading & writing.
Office skills:Familiar with MS Office s/w application, especially EXCEL.
Other specific skills:Familiar with Finance software
Specific certificate:Qualification of Assistant Accountant
计算机技能：熟悉办公软件，尤其是EXCEL
其他特殊技能：熟悉财务软件
2. 保证每月库存系统顺利关帐，并在财务系统中同步生成对应的正确分录；确保每月及时开票，与分公司对帐正确；找出库存系统与财务系统的差异并在当月及时调整。
3. 负责材料款等付款工作，付款后制作挂帐清单，增值税发票抵扣清单及印花税申报信息汇总；并在财务系统中进行帐务处理；
4. 负责年度存货盘点并提交盘点报告，进行差异分析；
5. 每月凭证打印及回单的整理装订工作；
6.遵循公司制定的各级政策和流程。
7.在公司的方针下使用公司的工具和资源。
8.根据安全管理系统的要求，遵守公司所有的安全政策，流程和工作指导书并按照安全手册的要求履行他／她的相关责任以保护他／她和同事的安全。
9.上级安排的其他任务。
教育程度（学历、专业）：本科或以上学历，会计财务相关专业
工作经验（最少工作年限
和工作经验）：从事企业二年以上， 掌握一定的财政、税收、金融、工商等各类法规和制度
外语能力：有一定的英语阅读能力
1.Check and approve each stock in or out applciation in Inventory system to ensure the record is timely and accurancy.
2. Ensure monthly inventory system closing is timely , and accordingly generate the related journal entries into Financial system. Ensure the issuing date is timely and no any delay, AR/AP balance is reconcile within field and TK group. Find out and analyze the difference between Inventory system and Financial system, and clear the difference.
3. Responsible for the releated payment work like Material,transportation. Prepare the VAT invoices and stamp duty information lis, and book these transation into Financial system.
4. Responsible for yearly stocktaking, prepare the stocktaking report and analyze the differece.
5. Print out the vouchers, pack and bind up vouchers, ledgers and supporting documents
6. Ensure compliance at all levels of company policies and procedures.
7. Follow all safety policies, procedures and work instructions according to the safety management system and fulfill his/her responsibilities as stated in the safety manual so as to protect the safety of himself/herself and fellow colleagues.
8. Other assignments from direct superior.
Education (Degree, major) :-College or above, major in accounting, finance or related field.
Working Experience (minimum working year & experience):-More than 2 year working experience as a stock accountant.
Familiar with the stipulation and regulation about finance, tax, economy etc.
Language:Fluent in English reading & writing.
Office skills:Familiar with MS Office s/w application, especially EXCEL.
Other specific skills:Familiar with Finance software
Specific certificate:Qualification of Assistant Accountant
计算机技能：熟悉办公软件，尤其是EXCEL
其他特殊技能：熟悉财务软件
公司介绍
加工制造（原料加工/模具） 大型设备/机电设备/重工业 跨领域经营 其它