? Handle?the?daily?Inventory?accounting,?ensure?inventory?documents?complete,?cost?calculate?accurately?and?keep?the?consistence?the?stock?with?inventory;
處理日常存貨進(jìn)銷存賬戶，確保存貨單據(jù)完整，核算正確，財實相符；
? Assist?in?checking?account?receivable?and?cooperate?debts?are?collected?before?due;
協(xié)助核對應(yīng)收賬款及加強客戶的信用管控確保逾期應(yīng)收賬款發(fā)生；
? Prepare?inventory?Aging?Report?in?timely?and?provide?alerts?to?the?management;
及時編制存貨賬齡分析表，對呆滯物料等情況及時向生產(chǎn)管理部門提供預(yù)警報告。
? Daily?accounting?operations?including?voucher?input,?invoice?checking,?bank?reconciliation?statement?and?customer?monthly?statement
負(fù)責(zé)ERP系統(tǒng)憑證錄入，客戶對賬單及結(jié)賬等財務(wù)賬務(wù)操作。
? Assist?superior?in?daily?work?and?support?the?month?end?closing?activities;
協(xié)助主管日常其他工作及結(jié)賬事務(wù)。
? Provide?office?administration?support.
為公司其他管理事務(wù)提供協(xié)助服務(wù)。
Requirements
? Diploma?holder?in?Accounting;
會計?？萍耙陨蠈W(xué)歷；
? 3-5?years?of?working?experience?in?Accounting,?preferably?in?inventory?and?Account?Receivable?management?;
3-5年會計工作經(jīng)歷，特別有存貨管理管理和應(yīng)收賬款管理經(jīng)驗優(yōu)先；
? Good?command?of?written?and?spoken?English?and?Chinese;
良好的中英文讀寫能力；
? Proficiency?in?English?ERP?System,?Kingdee?and?MS?Office?applications?including?Word,?Excel?and?Chinese?Word?Processing;
熟悉英文版本的財務(wù)系統(tǒng)、金蝶及辦公軟件的操作；
? Strong?sense?of?responsibility,?initiative?and?attention?to?details;
具有高度的負(fù)責(zé)心，工作主動性，以及財務(wù)敏感性及細(xì)心；
? Good?communication,?interpersonal?and?negotiation?skills;
具有良好的溝通能力及個人魅力；
? Possess?strong?multi-tasking?skill,?well-organized?and?able?to?work?independently;?
獨立工作能力強，具有較高的組織能力及多任務(wù)完成能力；
? Immediate?available?is?highly?preferred.
能及時完成各項工作。
