应收应付会计/AR/AP Accountant
鼎康(武汉)生物医药有限公司
- 公司规模:150-500人
- 公司性质:外资(非欧美)
- 公司行业:制药/生物工程
职位信息
- 发布日期:2020-12-23
- 工作地点:武汉
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:本科
- 职位月薪:5-7千/月
- 职位类别:会计
职位描述
Job Responsibilities/岗位职责
- Responsible for the accounting of accounts payable in fixed assets, check and clean up the accounts of related subjects.
- 负责固定资产应付账款的核算工作,核对和清理相关科目的账务;
- Examine and verify the documents payable according to the financial system, and check the authenticity, validity and integrity of the original vouchers.
- 依据财务制度审核应付单据,检查原始凭证的真实性、有效性、完整性;
- Responsible for regular inventory of fixed assets.
- 负责固定资产定期盘存;
- Track the use of annual budget of fixed assets and issue relevant analysis report.
- 跟踪固定资产年度预算使用情况,并出具相关分析报告;
- For the company's large-scale procurement project preparation and real-time update of the project schedule control table.
- 对于公司大型采购项目编制并实时更新项目进度控制表;
- Reconcile accounts with suppliers on a regular basis.
- 与供应商定期对账;
- Understand and be familiar with the progress of the company's existing projects, and communicate with relevant departments in time to ensure the timeliness of invoicing.
- 了解和熟悉公司现有项目的进展情况,及时与相关部门沟通以确保开具发票的及时性;
- Prepare AR control table, to assist the relevant departments to recover the overdue or overdue funds as soon as possible.
- 编制AR control table,对即将逾期或已逾期款,协助相关部门尽快收回款项;
- Complete other tasks assigned by the leader.
- 完成领导交代的其他工作。
Job Requirements/岗位要求
- Bachelor degree or above, major in finance or related, accounting qualification certificate is required.
- 本科及以上学历,财务相关专业,需具备会计从业资格证书;
- Three years or more working experience is required.
- 需要三年或以上工作经验;
- Experience in using SAP is preferred.
- 有SAP 使用经验优先 ;
- English must be CET-4 or above.
8. 英语需达到四级及以上。
职能类别:会计
公司介绍
鼎康生物是一家领先的CDMO公司,可提供一站式的CMC解决方案,支持从早期药物开发到后期临床研究和商业化cGMP生产。鼎康引进了全球***模块化生物制药工厂Kubio;为客户开发的多个产品已经在全球20多个国家进行临床试验。在不久的将来,鼎康生物总产能将超过140,000L。我们承诺通过技术和生产创新,使全球患者都能负担得起具有国际标准的生物药物,提高治疗水平以改善人类健康。
联系方式
- 公司地址:鼎康(生物)医药有限公司