应收会计 AR Accountant
易脉科水泵(北京)有限公司
- 公司规模:少于50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:2014-08-20
- 工作地点:青岛-黄岛区
- 招聘人数:1
- 工作经验:2年
- 学历要求:大专
- 语言要求:英语良好
- 职位月薪:面议
- 职位类别:会计
职位描述
该职位将负责所有与应收账款相关的的管理和会计事务处理:
AR
-保证应收账款的正确性,完整性,及时性和透明度。
-从ERP系统生成发票明细;
-和销售和物流人员一起保证及时收到应收帐款.
-当系统中的应收和实际收款有差异时, 及时与各方协调, 保证收款的正确性;
-在ERP系统中记录收款;
-准备应收账款相关会计凭证;
开具增值税专用发票
-开具增值税专用发票给客户预订确认后的价值;
-协调税收发票与ERP系统的最终发票;
报告
-提交每日收款报告;
-每日维护收入,收款,发票开具等记录;
-每日维护过期应收帐款明细清单;
-准备每周的过期应收帐款报告和每月应收帐款账龄分析报告;
-准备每月预收款报告;
-处理其他事务相关的AR
-监督存货的盘点工作
任职要求:
-大专及以上学历,会计或金融专业;
-熟悉一般纳税人税务、会计核算的相关规定和实务操作
良好的学习能力,独立工作能力和财务分析能力;
-两年以上批发零售企业会计或电子商务网站工作经验
对承受工作压力的能力;
Supervision of Accounts Receivable for correctness, completeness, timeliness and transparency.
- Generating the billing details from ERP system;
- Coordinate with sales and logistic staff to push the AR collection
- Reconciling the booking value with the customers, clarifying and solving the disputes by communicating with external and internal parties;
- Preparing the accounting journals related to collection in ERP system;
- Prepare voucher related to account receivable;
VAT invoice issue
- Issuing VAT invoices to customer after confirmation of booking value;
- Reconciling the tax invoices with the final invoices from ERP system;
Report
- Submitting the daily collection report;
- Maintaining billing, collection, and invoices database from time to time;
- Preparing the statement of overdue payment from time to time;
- Preparing weekly outstanding report and monthly A/R aging report;
- Preparing monthly report for advanced payment from customers;
- Dealing with the other affairs related to AR.
- Oversee the inventory of inventories
Qualification Requirement
- College degree and above with major in accounting or finance;
- Familiar with general taxpayer tax, accounting rules and practical operation
- Good learning ability, ability to work independently and financial analysis;
- More than two years in e-commerce sites or wholesale and retail enterprise accounting work experience
- Ability to work under pressure and tight deadline;
AR
-保证应收账款的正确性,完整性,及时性和透明度。
-从ERP系统生成发票明细;
-和销售和物流人员一起保证及时收到应收帐款.
-当系统中的应收和实际收款有差异时, 及时与各方协调, 保证收款的正确性;
-在ERP系统中记录收款;
-准备应收账款相关会计凭证;
开具增值税专用发票
-开具增值税专用发票给客户预订确认后的价值;
-协调税收发票与ERP系统的最终发票;
报告
-提交每日收款报告;
-每日维护收入,收款,发票开具等记录;
-每日维护过期应收帐款明细清单;
-准备每周的过期应收帐款报告和每月应收帐款账龄分析报告;
-准备每月预收款报告;
-处理其他事务相关的AR
-监督存货的盘点工作
任职要求:
-大专及以上学历,会计或金融专业;
-熟悉一般纳税人税务、会计核算的相关规定和实务操作
良好的学习能力,独立工作能力和财务分析能力;
-两年以上批发零售企业会计或电子商务网站工作经验
对承受工作压力的能力;
Supervision of Accounts Receivable for correctness, completeness, timeliness and transparency.
- Generating the billing details from ERP system;
- Coordinate with sales and logistic staff to push the AR collection
- Reconciling the booking value with the customers, clarifying and solving the disputes by communicating with external and internal parties;
- Preparing the accounting journals related to collection in ERP system;
- Prepare voucher related to account receivable;
VAT invoice issue
- Issuing VAT invoices to customer after confirmation of booking value;
- Reconciling the tax invoices with the final invoices from ERP system;
Report
- Submitting the daily collection report;
- Maintaining billing, collection, and invoices database from time to time;
- Preparing the statement of overdue payment from time to time;
- Preparing weekly outstanding report and monthly A/R aging report;
- Preparing monthly report for advanced payment from customers;
- Dealing with the other affairs related to AR.
- Oversee the inventory of inventories
Qualification Requirement
- College degree and above with major in accounting or finance;
- Familiar with general taxpayer tax, accounting rules and practical operation
- Good learning ability, ability to work independently and financial analysis;
- More than two years in e-commerce sites or wholesale and retail enterprise accounting work experience
- Ability to work under pressure and tight deadline;
公司介绍
易脉科总部位于北京,是针对中国中端市场销售的水泵公司。公司的投资商是一家已进入中国市场的全球知名水泵生产商。公司主要为国内市场提供高品质高性价比的水泵。公司的创新业务模式将完美地融电子商务、传统营销、售后和技术支持为一体。
热切期待那些优秀人才加入这个有趣又充满挑战的团队,一起携手建立和打造公司的光明前景!
热切期待那些优秀人才加入这个有趣又充满挑战的团队,一起携手建立和打造公司的光明前景!