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Responsibility工作职责:
1. Responsible for office staff’s
claim form collecting, checking, voucher entering and payment arrangement.
负责办公室员工个人报销收集,审核,凭证入账及付款安排;
2. Responsible for store expenses
claim form checking
负责店铺费用报销的审核;
3. Responsible for analysis report
and account checking with HK.
负责科目分析报表及香港往来对账;
4. Authorize bank reconciliation
statement
负责银行余额调节表的编制;
5. Sort and file financial documents
负责会计资料的整理归档;
6. Other task assigned by management.
其他上级安排的工作.
Requirements任职资格要求:
1. College degree with finance major,
Certificate in accounting is a must.
大专以上财务专业,有会计专业证书;
2. 1 year working experience in
finance field. Exp in retail industry will be a plus.
1年以上财务工作经验,有零售业工作经验更优;
3. Exp in using finance software,
especially SAP. Familiar with Excel fomular.
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:Vlook
upSum if数据透视表等功能;
4. Good learning ability, could work independently.
Good analytical ability, team spirit, able to work under pressure.