Education / Experience :
財會類專業(yè),統(tǒng)招本科。
英語6級,英語口語交流。
Knowledge / Skills:
團(tuán)隊合作精神、良好的溝通技巧
良好的英語口語交流
愿意學(xué)習(xí)新技能,持續(xù)學(xué)習(xí)。
良好的溝通能力
Responsibilities:
1.
Issue sales invoices,
check the consistency between sales deliveries, E-port information and
sales invoices, process the sales invoices and keep the related entry in the
financial software. 開具銷售發(fā)票,核對每個月的銷售發(fā)票,報關(guān)單據(jù)與銷售出庫的一致性,在財務(wù)軟件中生成銷售發(fā)票并記賬。
2.
Check and match the original documents
with accounting vouchers, print accounting vouchers, collect, file, bind and
archive accounting documents. 負(fù)責(zé)審核原始憑證和記賬憑證,打印機制憑證,收集、整理、裝訂、歸檔會計憑證。
3.
Prepare monthly cash flow statements
in the financial software. 負(fù)責(zé)每月的現(xiàn)金流量指定以生成現(xiàn)金流量表.
4.
Review the invoices of
employees’ travel expense and keep accounts accordingly,summarize and report to US. 員工報銷票據(jù)審核記賬,并在報銷后匯總數(shù)據(jù)提供給美國。
5.
Send suppliers payment status
to purchase team. 每月給采購部門發(fā)送供應(yīng)商付款情況。
6.
Prepare export sales invoice
summary of the plants and check with the US AP/Advance for reconciliation. 出口發(fā)票的存檔及匯總,并與美國往來核對。
7.
Declare VAT rebate to tax bureau,
deal with related check and filing work. 出口退稅申報,核對,備案,歸檔。
8.
Verify the payment requests to
make sure they match with the invoice amount. 核對付款申請,使之與票據(jù)一致。
9.
Account addition and scrapping
of fixed assets, update the list and report to relevant departments. 固定資產(chǎn)的新增和報廢處理, 并向相關(guān)部門提供變動信息。
10. Carry out other duties assigned by directors. 完成上級交給的其他工作。
天津 - 西青
天津 - 南開
天津 - 東麗
天津 - 東麗
天津 - 寧河
常州德梵新材料有限公司天津 - 西青