與今日招聘企業(yè)隨時溝通
與今日招聘企業(yè)隨時溝通
崗位要求:
1、負責設置本企業(yè)會計科目、會計憑證和會計賬簿,并指導人員做好記賬、結賬和對賬工作。
2、根據(jù)已簽客戶服務需求提供相關的財務服務;
3、審核財務分析員相關稅務申報工作;
4、負責客戶的日常答疑和后期維護工作;到期續(xù)費和服務期間增值;
薪資待遇:底薪4800 提成,綜合薪資8-10K,周末雙休
任職要求:
1、大專及以上學歷,形象氣質佳
2、2年以上代賬公司主辦或者3年以上企業(yè)主辦經(jīng)驗
3、性格外向,較強的溝通能力、抗壓
4、中級會計證書(優(yōu)秀人員可放寬)
How you will do it
· Perform day-to-day intercompany AR/AP invoice posting in sub ledgers
· Handle intercompany related activities in financial system for Korean business in a timely
· Achieve the month end close for responsible entities under the Korean Region
· Keep in touch with Korean local team through email or phone
· Identify and resolve IC OOB, GIT etc. issues as we arise in a timely and efficient manner
· Monitor accounts intercompany activities, identifying, resolving, or escalating issues to the manager when necessary
· Ensure compliance with JCI accounting policies, procedures, and processes
What we look for
· About 1~2 years of work experience in accounting, like PTP, OTC, Intercompany etc.
· Experience in shared services center of a multinational corporation desirable
· Korean is required
· Accounting background would be a plus
· Strong Communication skill
Who we are?
At Johnson Controls, we’re shaping the future to create a world that’s safe, comfortable, and sustainable. Our global team creates innovative, integrated solutions to make cities more connected, and buildings more intelligent. We are passionate about improving the way the world lives, works, and plays. The future requires bold ideas, an entrepreneurial mind-set and collaboration across boundaries. You need a career focused on tomorrow. Tomorrow needs you.
職位福利:五險一金、補充醫(yī)療保險、績效獎金、定期體檢、周末雙休、節(jié)日福利
崗位職責:
1、負責現(xiàn)金及銀行存款的核算,保證公司資金的安全完整;
2、負責審核各類報銷單據(jù),完成現(xiàn)金及銀行存款的收支工作;
3、負責公司通知的發(fā)布,組織例會并撰寫、歸檔會議紀要;
4、負責撰寫、整理、修訂公司制度、各種文檔、表格;
5、負責根據(jù)需要購買辦公用品、會客室用品、食堂用品等物資;
6、負責公司員工考勤工作(包括上下班、遲到早退、加班等時間統(tǒng)計,請休假管理等),整理員工人事檔案并統(tǒng)一歸檔;
7、配合領導做好員工招聘工作和員工入職安排工作;
8、負責內部以及與總公司商務部門對接相關商務工作,包括撰寫標書、下單并跟蹤發(fā)貨到貨情況、賬目核對、開具發(fā)票等;
9、負責整理歸檔客戶檔案,督促銷售人員與客戶溝通進行應收賬款的催收工作;
10、完成領導交辦的其他工作。
任職資格:
1、大專及以上學歷,財會專業(yè)優(yōu)先,持有會計證者優(yōu)先;
2、五年以上相關工作經(jīng)驗;
3、能夠熟練操作各種辦公軟件;
4、熟悉辦公室行政管理工作流程,具備基本的寫作能力及語言表達能力;
5、性格開朗、積極上進,有親和力且責任心強,有較強的學習及溝通協(xié)調能力。
崗位職責:
(1)負責日常報銷審核、發(fā)票開具、賬務處理等工作。
(2)負責規(guī)范公司報銷、核算制度,根據(jù)制度及時調整系統(tǒng)審批流程。
(3)負責與各部門及時核對往來款項、收入成本預算等內容,配合業(yè)務部門研究相關財務事項。
(4)負責編制相關財務報表、統(tǒng)計報表及財務分析報告,編制銀行余額調節(jié)表等工作。
(5)負責會計資料整理及歸檔工作。
任職條件:
(1)統(tǒng)招本科及以上學歷,財務管理、金融學、會計學、經(jīng)濟學、信息系統(tǒng)管理相關專業(yè)。
(2)年齡35歲及以下。
(3)具有5年以上機構相關工作經(jīng)驗者優(yōu)先。
(4)熟悉國家宏觀經(jīng)濟政策、新能源行業(yè)尤其電動汽車行業(yè)政策要求。
(5)具備良好的溝通能力、協(xié)調能力、團隊合作意識,具備良好的抗壓性。
(6)須具備中級職稱,獲得ACCA,CFA證書者優(yōu)先。
What you will do
Responsible for the completion of accounting activities related to accounts receivable function, mainly process order creation, order validation, customer billing creation in ERP (SAP and BAAN) and validation based on billing documents.
How you will do it
l Handle AR related activities for HK, mainly creating orders, issuing billing documents and validate supporting documents before processing in ERPs etc
l Dealing finance matter with sales and operations
l Identify, manage, and resolve customer issues as they arise in a timely and efficient manner
l Monitor accounts receivable activities, identifying, resolving, or escalating issues to the supervisor when necessary
l Ensure compliance with JCI accounting policies, procedures, and processes
l Drive billing for unbilled receivables
l Other ad hoc activities upon request
What we look for
l nearly 1 years’ experience working in order management and billing process.
l Able to use SAP or other ERP systems.
l Cantonese is required, proficient English in reading and email is preferred.
l Responsible and stable
l A degree / certificate in accounting is preferred
免費求職
企業(yè)直招 不收取任何費用專業(yè)招聘
專人服務 入職速度快50%優(yōu)質服務
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