太原 [切换城市] 太原招聘太原财务/审计/税务招聘太原会计招聘

会计

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:2015-01-28
  • 工作地点:北京-朝阳区
  • 招聘人数:1
  • 语言要求:英语良好
  • 职位月薪:面议
  • 职位类别:会计  

职位描述

Job Responsibility:

- 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;



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;

- 能承受一定的工作压力。

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!