Accountant 总账会计--外高桥
上海得斯威物流有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:交通/运输/物流
职位信息
- 发布日期:2016-11-29
- 工作地点:上海
- 招聘人数:若干人
- 职位月薪:1000-9999/月
- 职位类别:会计
职位描述
职位描述:
请在简历中写明税前薪资要求,否则不予安排面试,谢谢
General Responsibilities:
To support finance team
Detailed Responsibilities:
To assist accounting procedure/process, record and update correct and precise accounting records; Check accounting treatment including GL, A/R, A/P, fixed assets, invoicing and reimbursement.
日常账务处理,会计记录的维护,费用的记录,员工报销的审核和帐务处理,检查GL,A/R,A/P,固定资产的会计处理。
Maintain EDI system: Job Profit & Loss report by period, extraordinary job profit analysis and confirm, WIP analysis for over 3 month confirmation, ACR analysis. ACR over 3 month confirm.CM1 by branch actual current period vs actual last period.AR/AP write off by Fin. And aging review, bad debts preparation if needed. Exchange gain & loss analysis. Provision for tax review and confirm. Other Receivable and payable review and confirm. Sub-ledger data cut off each month.
财务系统的维护,对业务的利润,成本的确认分析,对预估的收入成本的分析和确认。应收账款的追踪,坏账准备,汇兑损益,税务和其他的会计处理。
Prepare monthly management reports- P & L reports for 20s sites bases on CW1 data, APAC report for Asia level, ER report for Group level.
对公司和集团公司的报表处理.运用适合的工具对业务和业绩的分析,列如PPT等
To take on special projects as needed;
其他业务项目的制作和分析
Have trading experience, full knowledge about payment collect foreign currency
贸易和外币业务的处理
Accounting records maintenance:
所有会计分录的处理和维护
Tax management, full knowledge about issue VAT
税务管理
Other tasks assigned by manager.
其他分配的任务
Communications
Internal – Operation, Business Units, Finance and Quality, etc.
External – Tax bureau, Bank, Auditor .
Competency & Qualifications:
Competency Requirements Desired Level*
Communication L3; Good communication
Customer Service L3; Kind & Patient & effective
Team Work L3; Active
People Management No requirement
Problem Solving L3; Effectively, promptly
Result Orientation L3; Can use resources to achieve goals and objectives within timeline;
Qualifications Requirements
Knowledge & Skills Good English skill , , familiar with MS office such as PPT
application, initiative, customer self-oriented and good communication skill
Education & Training College graduate, major in related is preferable
Experience None
Personal Characteristics Patient & willing to help, high Responsibility attitude, active and open
personality, energetic & proactive, good learning ability, can be work
independently under pressure, strong team spirit
举报
分享
请在简历中写明税前薪资要求,否则不予安排面试,谢谢
General Responsibilities:
To support finance team
Detailed Responsibilities:
To assist accounting procedure/process, record and update correct and precise accounting records; Check accounting treatment including GL, A/R, A/P, fixed assets, invoicing and reimbursement.
日常账务处理,会计记录的维护,费用的记录,员工报销的审核和帐务处理,检查GL,A/R,A/P,固定资产的会计处理。
Maintain EDI system: Job Profit & Loss report by period, extraordinary job profit analysis and confirm, WIP analysis for over 3 month confirmation, ACR analysis. ACR over 3 month confirm.CM1 by branch actual current period vs actual last period.AR/AP write off by Fin. And aging review, bad debts preparation if needed. Exchange gain & loss analysis. Provision for tax review and confirm. Other Receivable and payable review and confirm. Sub-ledger data cut off each month.
财务系统的维护,对业务的利润,成本的确认分析,对预估的收入成本的分析和确认。应收账款的追踪,坏账准备,汇兑损益,税务和其他的会计处理。
Prepare monthly management reports- P & L reports for 20s sites bases on CW1 data, APAC report for Asia level, ER report for Group level.
对公司和集团公司的报表处理.运用适合的工具对业务和业绩的分析,列如PPT等
To take on special projects as needed;
其他业务项目的制作和分析
Have trading experience, full knowledge about payment collect foreign currency
贸易和外币业务的处理
Accounting records maintenance:
所有会计分录的处理和维护
Tax management, full knowledge about issue VAT
税务管理
Other tasks assigned by manager.
其他分配的任务
Communications
Internal – Operation, Business Units, Finance and Quality, etc.
External – Tax bureau, Bank, Auditor .
Competency & Qualifications:
Competency Requirements Desired Level*
Communication L3; Good communication
Customer Service L3; Kind & Patient & effective
Team Work L3; Active
People Management No requirement
Problem Solving L3; Effectively, promptly
Result Orientation L3; Can use resources to achieve goals and objectives within timeline;
Qualifications Requirements
Knowledge & Skills Good English skill , , familiar with MS office such as PPT
application, initiative, customer self-oriented and good communication skill
Education & Training College graduate, major in related is preferable
Experience None
Personal Characteristics Patient & willing to help, high Responsibility attitude, active and open
personality, energetic & proactive, good learning ability, can be work
independently under pressure, strong team spirit
职能类别: 会计
公司介绍
得斯威是一家全球运输和物流供应商,在全球拥有超过45,000名员工,并在80个国家设有营业场所。集团2017年营业额约113亿美元。虽然得斯威是一家全球化的货运集团,但我们将委托落地化管理,从而使客户在当地拥有更多的权利进行决策。
上海得斯威物流有限公司成立于2007年11月7日,在过去的几年中,公司业务范围和自身规模飞速扩展,员工人数已由最初成立时的十几人发展到目前的三百多人,先后在沈阳、大连、北京、天津、无锡、苏州、宁波、厦门、成都、福州、常熟等城市设立了分支机构。
我们的服务包括:项目解决方案、货运管理、买家零散货集装整柜、报关、卡车运输、仓储、第三方物流、库存管理、定单管理、货物跟踪查询等。得斯威的国内运输业务以多于2200部车辆的资源服务于国内超过600个城市。
公司秉“承客户至上;效益导向;自主敬业;合规合法”的价值观,稳步前行。为了满足我们在中国的长期发展目标以及快速的业务需求,得斯威诚邀具备相关资质的人员加入到我们的团队中。我们也会为优秀的候选人提供有竞争力的报酬以及很好的职业发展前景。
上海得斯威物流有限公司成立于2007年11月7日,在过去的几年中,公司业务范围和自身规模飞速扩展,员工人数已由最初成立时的十几人发展到目前的三百多人,先后在沈阳、大连、北京、天津、无锡、苏州、宁波、厦门、成都、福州、常熟等城市设立了分支机构。
我们的服务包括:项目解决方案、货运管理、买家零散货集装整柜、报关、卡车运输、仓储、第三方物流、库存管理、定单管理、货物跟踪查询等。得斯威的国内运输业务以多于2200部车辆的资源服务于国内超过600个城市。
公司秉“承客户至上;效益导向;自主敬业;合规合法”的价值观,稳步前行。为了满足我们在中国的长期发展目标以及快速的业务需求,得斯威诚邀具备相关资质的人员加入到我们的团队中。我们也会为优秀的候选人提供有竞争力的报酬以及很好的职业发展前景。
联系方式
- 公司地址:地址:span申翔路200号