崗位職責(zé)Duties?and?responsibilities1.負(fù)責(zé)應(yīng)付賬款模塊的部分業(yè)務(wù)，如下/Tasks?from?AP?module?are?as?follows1.1與采購(gòu)申請(qǐng)人溝通確認(rèn)實(shí)際入庫(kù)狀態(tài)及購(gòu)買物資的用途;?按需求協(xié)助申請(qǐng)建立供應(yīng)商及客戶并后續(xù)確認(rèn)Responsible?for?communicating?with?Procurement?Dept.?and?Logistics?Dept.?about?PO?delivery?status?and?function?of?the?purchase;?Coordinating?and?applying?for?new?vendors?and?customers,?confirm?after?released?by?upper?level1.2及時(shí)在SAP中錄入關(guān)聯(lián)方發(fā)票?[外國(guó)公司發(fā)票的入賬前確認(rèn)是否重復(fù)工作];?操作費(fèi)用攤銷Responsible?for?booking?approved?invoices?from?vendors?[checking?the?possibility?of?duplicate?booking?for?invoice?from?overseas?company]?into?SAP?system?and?running?expenditure?amortization?1.3月末對(duì)錄入進(jìn)項(xiàng)稅的賬務(wù)核對(duì)及整理并交付稅務(wù)會(huì)計(jì);Responsible?for?checking?and?sorting?out?input?VAT?and?hand?it?over?to?tax?accountant?at?the?end?of?each?month?1.4按月操作供應(yīng)商清賬并及時(shí)處理催要發(fā)票推進(jìn)清賬進(jìn)度Responsible?for?vendor-clearing?and?push?the?corresponding?progress?1.5定期與關(guān)聯(lián)方公司對(duì)賬，編制維護(hù)?AP?賬齡表及分析報(bào)告Making?reconciliation?statement?with?IC,?AP?aging?report?on?monthly?basis1.6按照要求準(zhǔn)備每月月末付款文件，并交付出納Prepare?all?necessary?documents?for?monthly?payment?and?hand?it?over?to?cashier1.7按季度分析GR/IR科目Analyze?account?GR/IR?on?quarterly?basis.1.8整理并記錄海關(guān)專用繳款書原始文件，交接至物流部門Sort?and?record?information?of?import?VAT?and?tariff?bills?from?customs,?and?hand?it?over?to?Logistics?department?for?further?action?2.負(fù)責(zé)固定資產(chǎn)模塊的業(yè)務(wù)，如下/Tasks?from?FA?module?are?as?follows2.1固定資產(chǎn)的明細(xì)核算[日常新采購(gòu)，轉(zhuǎn)固，報(bào)廢等],資產(chǎn)編碼創(chuàng)建及日常新增固定資產(chǎn)資料收集等Responsible?for?fixed?asset?booking?[new?purchase,?CIP?transfer,?scrap?etc.],?FA?code?creation?and?data?collection?as?to?newly?purchased?fixed?asset2.2每月折舊的計(jì)提及月末結(jié)賬前固定資產(chǎn)子模塊與總賬數(shù)據(jù)的核對(duì),?期間過(guò)賬，結(jié)賬，期間的變更等；Responsible?for?running?monthly?depreciation?and?checking?the?consistency?of?FA?and?GL,?periodically?posting?and?closing,?fiscal?year?change?2.3每月編制Capex表Responsible?for?making?Capex?report?on?monthly?basis2.4每月準(zhǔn)備對(duì)外提供固投信息數(shù)據(jù)以及掃描對(duì)應(yīng)合同和發(fā)票Responsible?for?preparing?data?of?monthly?FA?investment?to?external?party?and?scan?corresponding?invoices?and?contracts.2.5參與并負(fù)責(zé)年度固定資產(chǎn)的清查盤點(diǎn)Responsible?for?yearly?FA?counting?and?dealing?with?gain/loss?on?it3．配合外部審計(jì)的具體實(shí)施Coordinate?the?specific?implementation?of?external?audit.4．其他Other:4.1配合本部門各項(xiàng)工作的開展Coordinate?with?every?department?to?facilitate?work?processes;4.2完成財(cái)務(wù)總監(jiān)交辦的臨時(shí)性工作。Complete?ad-hoc?assignments?by?Finance?manager.崗位要求1.大?；蛲葘W(xué)歷以上2.金融，會(huì)計(jì)，經(jīng)濟(jì)學(xué)專業(yè)3.英語(yǔ)口語(yǔ)和閱讀能力優(yōu)秀者優(yōu)先考慮4.至少有一年相關(guān)工作經(jīng)驗(yàn)5.熟悉應(yīng)付賬款及固定資產(chǎn)的基礎(chǔ)會(huì)計(jì)理論6.了解財(cái)務(wù)常用excel公式及功能：sumifs,?vlookup,?數(shù)據(jù)透視等7.初級(jí)會(huì)計(jì)職稱及以上，優(yōu)先考慮8.持有會(huì)計(jì)證??9.注重細(xì)節(jié)，責(zé)任感強(qiáng)10.優(yōu)秀應(yīng)屆畢業(yè)生亦可工作地點(diǎn)：天津市武清開發(fā)區(qū)泉明路8號(hào)4號(hào)廠房奧鋼聯(lián)金屬部件(天津)有限公司