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Responsibility工作职责:
1. Responsible fixed assets depreciation, data verification, data analysis
and data update.
负责FA运行折旧、月结相关数据核对、分析及更新;
2. Responsibility of CEO audit. Setting up Asset Number、IO Number and IO Budget in
SAP system.
负责CEA的审核,在SAP系统创建Asset
Number、IO Number及IO Budget;
3. Follow up PO status. Remind account team to handle receiving process in
SAP system base on actual goods arrival status.
跟踪PO的收货情况:提醒业务部门根据实物的到货情况及时在SAP系统运行收货的操作;
4. Responsible for FA payment audit and account enter.
负责固定资产付款的审核及入账;
5. Responsible for FA transferred audit. Follow up related process in SAP
system.
负责固定资产和转移的审核,并在SAP系统做相应的账务处理;
6. Inventory difference adjustment, follow up related process in SAP system.
负责盘点差异调整,并在SAP系统做相应的账务处理;
7. Responsible for contrastive analysis and other ad hoc report.
负责月结时的折旧对比分析,完成其他相关调整和报表;
8. Store expense audit and accounting dispose.
负责店铺费用单据的审核和账务处理;
9. Other job assigned 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1年固定资产管理经验,有零售业工作经验更优;
3. Exp
in financial software especially SAP. Familir 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, seft-study ability. Can work under pressure and independently. A
team-player.
良好的学习能力,独立工作能力,有团队精神,能在压力下工作.