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Responsibility工作职责:
1.
Be responsible for office staff claim form process: claim form audit and
payment arrangement.
负责办公室员工个人报销收集,审核及付款安排.
2.
Be responsible for office staff claim form evidencing
负责办公室员工个人报销单的凭证入账.
3.
Be responsible for retail expense reimbursement.
负责店铺费用报销的审核.
4.
Data analysis report and reconciliation from/between HK and china
mainland.
负责科目分析报表及香港往来对账.
5.
Be responsible for bank monthly reconciliation form and file financial documents.
负责银行月调节表的编制以及会计资料的整理归档.
6.
Other job assign by management.
其他上级安排的工作.
Qualifications任职资格要求:
1. Major
in Finance. Bachelor degree with accounting professional certificate.
本科以上财务专业,有会计专业证书;
2. 3
years or above working experience in finance field. At least 2 years working
experience in GL part. Exp in retail industry will be a plus.
3年以上财务工作经验,其中至少有2年GL经验,有零售业工作经验更优;
3. Exp
in financial software especially SAP. Familiar with Excel formula such as Vlookup
upSum if etc.
有财务软件使用经验,如有SAP经验更优,熟悉使用Excel常用公式。例如: Vlookup upSum if数据透视表等功能;
4. Good
analysis, selft-study ability. Can work under pressure and independently. A
team-player.
良好的学习能力,独立工作能力,分析能力,有团队精神,能在压力下工作。