岗位职责 What you will do • 负责公司的日常结算业务，主要处理日常应收账款和应付账款 • 按照公司制定的财务和合规的要求复核发票和其他支持文件 • 负责公司财务账户的日常管理，定期与银行对账及回单整理归档 • 协助公司的工商、税务、统计、审计等申报工作及年检工作 • 协助上级修订并完善公司财务制度和标准操作流程 • 协助完成各部门及领导交办的任务 • Perform daily settlement business, deals with daily accounts receivable and accounts payable • Check the invoices & supporting documents according to the company financial regulation and legal requirements • Perform internal financial accounts management, regularly checking accounts with the bank and filing receipt • Assistant the declaration and annual inspection of the company's industrial and commercial, tax, statistics and audit work • Assist superiors to revise and improve the company's financial system and standard operating procedures • Assist completing tasks assigned by various departments and leaders 岗位技能要求 Your skills and experience • 本科及以上，财务、会计或相关专业 • 具有3年以上会计经验 • 扎实的IT技能，特别是Excel和财务系统 • 熟悉中国会计准则、国家金融政策和企业财务制度 • 遵守公司各项规章制度 • 自我激励，能独立及时完成工作，抗压力强 • 较强的协调、沟通和分析能力,能适应英文作为工作语言 • 良好的职业道德和多任务处理的能力 • Bachelor’s degree in Finance, Accounting or related major • More than 3-year experience in accountant • Solid IT skills, especially in Excel and Finance systems • Familiar with PRC GAAP, national financial policies and enterprise financial policies • Comply with company financial rules and regulations • Self-motivated and can work independently under time constraints with minimal supervision and pressure • Strong coordination, communication and analytical skills, English as working language • Strong work ethic and ability to multi-task and prioritize work
工作地点在龙华区四号线民乐地铁站附近, 介意公司规模及地址请勿投，谢谢。 工作地点在龙华区四号线民乐地铁站附近, 介意公司规模及地址请勿投，谢谢。 申请请发送英文简历，谢谢。 申请请发送英文简历，谢谢。 职责描述： Logistics ＜1/4 workload＞（物流） 1. Complete daily order processing, billing, packing, and shipping. 2. Help to prepare Amazon FBA shipping according to plan. 3. Assist for Inventory management and monitor stock levels. 4. Assist for Monitor shipping costs and delivery time Customer Service ＜1/2 workload＞ （客服） 1. Reply to customer service requests on sales channels. 2. Reply to customer service requests by email and on different social media. 3. Assist to optimize market plans on different social media. 4. Assist to collect customer reviews & feedback for product improvement. Admin ＜1/4 workload＞ (行政及其他) 1. Assist to manage all invoices for accounting 2. Assist to maintain a clean working environment. 3. Assist to other admin work. Other jobs might be applied according different situations and company growth. 任职要求 – Job requirements： 1. Using English as working language is a must. 2. Detail conscious, eager to learn. 3. Good at Microsoft Excel is a plus. 4. Speak French, German, Japanese, Korean etc is a plus 5. Can communicate well with people from different cultures . --- Synergy Consulting (Shenzhen) Co. Ltd. is a European managed E-commerce company. Our Shenzhen office is a subsidiary, this at the heart of all our business operations of our European headquarter. Almost all business aspects are coordinated from our Shenzhen office, this includes: sourcing, marketing, sales, customer support, data analysis, business development. From our Shenzhen warehouse, our products are shipped internationally and from our European warehouse, our products are shipped throughout Europe. We are now at the start of scaling our company by hiring staff. This provides room and the opportunity to grow with the company. We are looking forward to competent employees which are hands-on and can work independently. This with the option and interest to move to a management position over time.
Job content: 1. Perform administrative functions primarily for report manager. Including manage schedules, coordinate travel arrangements & visa application, etc. 2. Handle invoices and T&E expense reimbursement, audit expense reports/receipts for accuracy prior to management approval. 3. Proactively plan and meeting minutes for weekly team meeting and events. 4. Manage logistic affairs and other operation supports for team. Job responsibilities: 1. Excellent in written and oral English, need communicate with foreigners fluently. 2. 2+ years working experience in Administration and Operation, related experience in Microsoft will be preferred. 3. Effective communication skills and good interpersonal skills. 4. Able to work carefully and highly self-motivated, excellent multi-tasking skills• Work experience in Microsoft will be preferred.
工作内容： 1. 复核各部门付款申请单及员工报销单; 2. 编制及录入记账凭证，月末检查各科目余额; 3. 凭证的扫描，装订及归档; 4. 增值税进项发票的认证; 5. 申请、开具增值税发票，每月申报增值税; 6. 实物资产的日常管理及定期盘点; 7. 办理境外收汇等银行结算业务； 8. 协助年度审计相关事项; 9. 其他临时任务。 1. Review purchase requests and employees’ reimbursement forms; 2. Prepare and record accounting vouchers, verify balance of each account at end of months; 3. Bind, scan and archive accounting documents; 4. Verify VAT input invoices; 5. Apply for and issue VAT invoices to customers, declare VAT monthly; 6. Daily management and periodic physical counting of assets; 7. Handle bank settlement transactions such as overseas foreign exchange collection; 8. Assist in annual audit related matters; 9. Other temporary tasks. 任职要求： 1. 财会专业大专及以上学历； 2. 两年以上同等工作经验； 3. 能熟练进行会计账务处理； 4. 熟悉国家相关法律、法规及财政、税务政策； 5. 熟练使用金蝶财务软件、电子报税系统 及office办公软件(特别是Excel)； 6. 适应集团文化及能够执行相关任务； 7. 对于控制会计风险有基本知识，行事谨慎； 8. 工作细致认真，品行端正,敬业,富有高度的责任心； 9. 具有一定的英文听说读写基础。 1. College degree or above in accounting; 2. At least two years of similar working experience; 3. Proficient in accounting treatment; 4. Familiar with China laws, regulations, financial and tax policies; 5. Proficient in Kingdee financial software, online tax reporting system and Office software (especially Excel); 6. Cope with group culture and able to handle related tasks; 7. Acquired basic knowledge in controlling accounting risks and handle tasks with adequate precaution; 8. Serious attitude, good conduct, professional dedication, and full of high sense of responsibility; 9. Good command of English in listening, speaking, reading and writing.
岗位职责： 1. 全英文工作环境，处理海外所有分公司财务业务； 2. 负责客户发票编制和发送，发票修改以及核销； 3. 调查并解决发票或者项目相关的应收问题，并及时反馈给客户； 4. 维护开票流程，确保发票按时发送，保证发票正确率； 5. 辅助收入确认，维护收入确认流程，保证收入确认正确率; 6. 辅助AR月结工作； 7. 配合审计工作； 8. 其他分配的工作。 职位要求： 1. 重点大学本科及以上学历，会计类专业优先； 2. 了解US GAAP优先考虑； 3. 英语熟练，书面表达优秀，具备良好的沟通理解能力； 4. 注重团队合作，踏实肯干，专注细节，工作态度端正认真； 5. 熟练使用office系列办公软件，尤其是Excel。 Job description: - English Working Environment, be responsible for accounting booking of all the international subsidiaries. - Responsible for customer billing, invoice corrections, credit memos, sending out invoices； - Investigate and resolve invoicing and project issues; respond to customer inquiries promptly； - Maintain a reliable billing process and controls to ensure orders are billed on time and invoices are error free； - Assist in revenue recognition, maintain a reliable revenue recognition process and ensure the accuracy of revenue recognition; - Assist in month end AR close; - Support annual audit requirements related to accounts receivable’s responsibility; - Filing, and other Accounting duties/tasks/projects assigned as assigned. Qualification Requirements: - Bachelor degree or above and majored in Accounting is preferred； - Familiar with US GAAP is preferred； - English needs to be used as working language, good written English is a must； - Teamwork spirit, practical work hard and working carefully； - Good PC skill, familiar with MS office, especially Excel.
We're looking for a business veteran to lead our sales & marketing team to success. The majority of our sales leads are inbound. After a few years of organic growth, we are now building a tight (and hungry) business team to accelerate our success. We're looking for a leader who's been around the block and wants to take the head of our Sales & Marketing team, helping the best brands in the world craft and execute winning digital strategies in China and abroad. You'll work directly under our CEO with the freendom and resources you need to succeed. We only ask you make things happen and stay aligned with our values: truth, excellence and ownership. What you'll do: Develop a growth strategy focused both on financial gain and customer satisfaction. Own and hit/exceed annual sales targets. Identify new markets and customer needs. Develop and execute strategic plan to achieve sales targets and expand our customer base. Keep track of business KPIs: sales, revenue, invoices etc. Build long-term relationships with new and existing customers. Partner with customers to understand their business needs and objectives. Develop entry level staff into valuable salespeople . Promote the company's products and services. What we're looking for: Understanding of our market (e.g. digital services and solutions). Fluent (or close to it) in Chinese and English. Proven sales executive experience, meeting or exceeding targets. Proven experience tracking business KPIs, preferably with an online sales CRM solution. Previous experience as a sales executive, sales manager or sales and marketing director. Understanding of inbound marketing techniques and offline lead generation (via events for example). Ability to communicate, present and influence all levels of the organization, including executive and C-level. Proven ability to drive the sales process from plan to close. Proven ability to articulate the distinct aspects of products and services. Proven ability to position products against competitors. Demonstrable experience as head of sales, developing client-focused, differentiated and achievable solutions. Excellent listening, negotiation and presentation skills. Excellent verbal and written communications skills. About Wiredcraft Wiredcraft creates & grows digital products for the world's best brands. We're a full-service digital product agency with over 70 experts in Shanghai, Wuhan, Paris, US and (soon) Hong Kong. Our team of T-shaped experts help brands like Burberry, Nike, Dior, Apple, Starbucks or Hilton realize omnichannel, cross-border and digital transformation strategies. We believe in small, agile and battle-hardened teams of designers, engineers and product experts. We help multinational corporations move at the speed of startups & develop a product culture.
AP accountant Job Responsibilities: ◇ Perform booking of supplier invoices ensuring all legal and fiscal requirements are met and corporate compliance regulations adhered to ◇ Identify/communicate any mismatches in the booking of supplier invoices ◇ Well aware of AP KPIs and ensure the performance reach target; ◇ Backup other team member during their absent and support ad-hoc tasks assigned by TL. Job Requirements: ◇ Bachelor degree in accounting or related areas ; ◇ 2 years working experiences in finance areas, 1 year for AP function. ◇ Good understanding of SAP ◇ Proficiency in Excel and PowerPoint and other related office software; ◇ Fluent written and spoken skills in English ◇ Open minded to deal with change and with strong learning competence ◇ Excellent communication and presentation skills ◇ Service-oriented and customer-focused
Mission: To enable the advancement of the Company’s mission by providing relevant and timely financial information to both Korea and China, and relevant financial solutions to the leadership. Meanwhile to serve as the Company financial policy advisor and to promote long term economic sustainability and responsible resource allocation. And to continuously seek further efficient management resources to ensure the integrity and compliance of business processes. Outcomes: • Beijing office daily local financial, accounting, tax related optimization suggestion initiator, • Daily dealing with Beijing office existing ITO business accounting and tax affairs. • In house cross functions co-operation. • Others. ITO -- Information Technology Outsourcing Service Competencies: • Leadership, good communication, team spirit, accurate, logical, efficient, responsible and on time delivery with good quality, have capacity to l lead a small team in daily work. Responsibilities: 1. Act as the Beijing office daily local financial, accounting, tax related optimization suggestion proactive initiator. 2. Responsible for monthly close processes including preparation of journal entries, properly filing of original vouchers. 3. Prepare detail reports, financial packages and other information required internally by internal functions & regulators. 4. Monthly BS & PL item reconciliation, raise alert if any abnormal, and optimize reconciliation procedures. 5. Optimize accounting procedures and accounting system framework. 6. Check all the invoices & validated receipts and perform 1st level review for employee reimbursement/payment requisition if any. 7. Support audit, compliance, and fixed assets count. 8. Work together with Cashier to allow the cashier can have good information to arrange the payments via e-banking/other proper payment way. 9. Process forex in/out/settlement under both capital & trading category in compliance with internal control policy, bank rules, SAFE regulation and forex documents filing if necessary. 10. To apply for tax-related business, including but not limited to issue proforma invoices, taxes return & tax filing, prepare & monitor tax related financial report, good skilled usage of tax systems. 11. Keep good co-operation with bank, tax, SAFE and internal colleagues. 12. Perform other related missions and duties as required. Basic Qualifications: • Education: Bachelor’s degree or above • Language: Working language for both Mandarin and English are required • Computer: Good excel, word and other office tools skill • Behavioural competences: Accurate, logical, efficient, responsible and on time delivery with good quality, have capacity to manage a small team in daily work. • Personal attributes: Be honest and accountable, leadership, self-motivated, good communication skills, able to work under pressure, team spirit; objectivity and fairness. • Business Competences: 10 years above related working experience • Professional skills: CPA/CIMA/ACCA is preferred, and with a good sense of tax planning/positioning Preferred Qualifications: 5~8 years related working experiences.
Operations Responsibilities: - Process of checking, signing and stamping contracts with suppliers. - Follow-up timely payment of both USD & RMB payments. - Collect & monitor all information for tax returns. - Feedback the operation status. Supply Chain: - Prepare & check Customs documents. - Monitor & coordinate timely pick-up & deliveries. - Air and Sea shipments documents preparation (BL, PL, Invoices) Sourcing Responsibilities: - Source all required or related products. - Evaluate potential suppliers and manage the overall supplier qualification process. - Maintain database - Prepare clear and complete statistics. - Develop and manage new supplier on-boarding process including payment terms, document compliance, set up forms, lead times, and tracking of all related information. Your profile: - Knowledge of import/export, business. - Excellent communication and interpersonal skills. - Problem-solving and decision-making aptitude.
本公司是国际化贸易公司。总公司在法国。在东南亚和法国有分公司。主要从事国际物流和外贸进出口业务，随着业务扩大急需要有能力，愿意与公司共同发展的外贸业务人员。能用英语进行工作沟通，从事过外贸工作经验1-2年。 职位要求：从事外贸业务和进出口物流操作，能承受工作压力，肯吃苦。我们公司希望有能力，有冲劲的年轻人与本公司共同发展。 Job Descriptions: Operations & Sourcing Manager (full time) Effectively manage the exporting and support the sourcing of our products. Operations Responsibilities: - Process of checking, signing and stamping contracts with suppliers. - Follow-up timely payment of both USD & RMB payments. - Collect & monitor all information for tax returns. - Feedback the operation status. Supply Chain: - Prepare & check Customs documents. - Monitor & coordinate timely pick-up & deliveries. - Air and Sea shipments documents preparation (BL, PL, Invoices) Sourcing Responsibilities: - Source all required or related products. - Evaluate potential suppliers and manage the overall supplier qualification process. - Maintain database - Prepare clear and complete statistics. - Develop and manage new supplier on-boarding process including payment terms, document compliance, set up forms, lead times, and tracking of all related information. Your profile: - You are an enthusiastic individual, with a go-getter attitude. - You are result-oriented with an entrepreneurship mindset, in order to help C2C Holding Limited develops. - Knowledge of import/export, business. - Proficient in MS Office, at ease with today’s business communication tools (zoom, MS teams, Trello, Wechat, Whatsapp). - Outstanding organizational and time-management abilities. - Excellent communication and interpersonal skills. - Problem-solving and decision-making aptitude. - Strong ethics and reliability. - You have attention to detail and are able to multitask. You OWN your deadlines. - You are capable of working remotely with ease. - You are fluent in English and Chinese. This is an excellent and exciting opportunity to participate to the development of a company by implementing and developing foreign trade business.
Senior Clinical Research Associate[上海·浦东新区] 2020-09-2413k-18k 经验3-5年 / 本科医疗丨健康 / 未融资 / 500-2000人职位描述： 1. Ensures the protection of study patients by verifying that informed consent procedures and protocol requirements are adhered to according to the applicable regulatory requirements as lead CRA. 2. Oversees site feasibility, qualification and selection process; establish monitoring plans, conducts site monitoring visits, manages study monitoring schedule to ensure adherence to timelines; ensures team members compete action items in a timely manner. 3. Maintains audit-/inspection-ready clinical study status with supervisors. 4. Ensures that necessary study supplies (i.e., Case Report Forms, Study Manuals, lab kits, drug supplies, lab supplies, etc.) are available at sites as necessary, by working with clinical supply team. 5. Coordinates specified periodic clinical trial meetings (e.g., investigator meetings, study team meetings, CRA and CRO meetings) by arranging logistics, managing preparation of necessary materials, training clinical site personnel on study procedures, and being responsible for recording and distributing minutes. 6. Manages payment procedures for clinical studies, prepares site invoices, supporting documentation and application forms, initiates/creates Purchase Orders as necessary. 7. Manages and helps create clinical trial tracking metrics and reporting for internal and external collaborators. 8. Other assigned tasks. 任职要求： 1. At least 3.5 years of clinical monitoring experience； 2. Clinical Research Associate certification and/or Good Clinical Practice training certification desirable. 3. Extensive experience as a Sr.CRA including the ability to interact effectively with investigators and cross-functional teams. 4. Professional use of the English language, both written and oral, is required. 5. Excellent verbal and written communication skills. 6. Active aptitude and demonstration on comprehensive and current knowledge in relevant therapeutic or product areas assigned. 7. Strong computer skills including knowledge of MS-Office products. 8. Able to take initiative and work independently.
财务分析实习Finance Assistant intern[上海·徐家汇] 2020-11-174k-6k 经验在校/应届 / 本科企业服务,其他 / 未融资 / 15-50人About your role As a Financial Assistant, you are likely to spend your day to day updating the transaction information and making sure the client accounts maintain a positive balance. You will be using Google Spreadsheets regularly to create and improve financial models as well as making use of data analytics to produce relevant reporting important for strategic decisions. Responsibilities: Responsible for the company’s day-to-day financial operations, such as payment and collection, intercompany entries and other transactions Collect and enter data for various financial spreadsheets of client accounts AdHoc and scheduled payment collection Create, send and follow up on invoices in WaveApp and issue fapiaos Monitor information about tax and tax compliance Perform various calculations to produce data analyses and reports Review and audit financial statements and reports to be error-free Reconciles financial discrepancies by collecting and analyzing account information. Facilitate monthly budgeting Maintain clients’ confidence and protect operations by keeping financial information confidential Secures financial information by completing database backups Candidates should have the following skills and attributes: Bachelor’s in Accounting, Finance, Economics, Business, Mathematics or Engineering Excellent Financial skills (monthly financial report writing, balance sheet, transaction tracking, credit/debit) Advanced Google Spreadsheets skills for data analytics Good English Proficiency- both verbal and written Strong numerical and analytical skills Attention to the details Familiarity with Chinese Tax policies 请提交中英文简历，申请人英语口语要自信。
Key Responsibilities 【职责描述】 1、负责电商平台的订单、回款、退货入库的核对及账务处理，并及时反馈协调相关物流、业务及财务人员。 Responsible for the checking and accounting of orders, refunds, returns to warehouse of e-commerce platform, and timely feedback and coordination of relevant logistics, business and financial personnel. 2、负责电商平台退款明细的即时退款处理、核销申请提报、账务处理，并及时进行账务处理。Responsible for detailed refund processing, application submission for cancellation, account processing of the platform of e-commerce, and timely account processing. 3、负责电商平台的发票的核对、协调税票的开具，回款的跟踪，并及时反馈、协调相关业务及财务人员。Responsible for checking invoices of e-commerce platform, coordinating the issuance of tax receipts, tracking the repayment, and timely feedback and coordination of relevant business and financial personnel. 4、负责电商平台促销费用的申请、充值、发票的协调及管控，并及时进行账务处理。Responsible for the application, replenishment of funds in expense account, invoice coordination and control of the promotion expenses of e-commerce platform, and timely account processing. 5、负责电商平台的应收账款的核对及相关报表的制作、提交。负责电商平台相关的账务结算与统计，异常问题及时反馈。 Responsible for checking accounts receivable of e-commerce platform and making and submitting related statements. Responsible for accounting and statistics related to e-commerce platform, abnormal problems and timely feedback. 6、负责准备和管理所有业务部门每月的电子商务管理报告，与各业务部门的财务部门联系，提供深入的财务分析。Prepare and manage monthly e-commerce's management reporting for all business group, liaising with each BU's finance department to provide in-depth financial analysis. 7、负责协助电商的预算和预测, 开具发票 ,现金保管 Assist in budget and forecast process for e-commerce. 【任职要求】 1、本科学历，财务相关专业 Bachelor Degree 2、三年以上电商财务运营实操工作经验 At least 3 years finance operations experience with an e-commerce entity 3、工作细致，责任感强，具备较强的学习能力，良好的道德品质和职业操守 Detailed work, strong sense of ownership and responsibility. Fast learner, Excellent work ethics and sense of professionalism 4、能适应工作节奏，抗压能力强 Ability to manage stress in a fast-paced work environment 5、英文能力加分 Knowledge of English is a plus 公司距离7号线杨高南路地铁站2号出口，步行仅五分钟
岗位职责： Responsibilities: 1. Billing (AP, AR, FA and GL); 1.记帐(AP、AR、FA和GL)； 2. Accounting services (financial statements, expense reports, audit assistance, etc.); 2.会计服务(财务报表、费用报告、审计协助等)； 3. Accounting settlement services (between two COA systems, intercompany AR/AP, etc.) 3.会计和解服务(在两个COA系统之间，公司间的AR/AP等)； 4. Tax calculation, tax filling, including customer income tax, value added tax, BT, CIT and VAT refund 4.纳税计算、税务填写，包括客户所得税、增值税、BT、CIT和增值税退税； 5.Perform inventory balance analysis. Monitor overall inventory levels and aging; 5.执行库存余额分析。监控整体库存水平和老化； 6. Execute and supervise customer invoices and collections and actively encourage fees for "out of range" work 6.执行和监督客户发票和收款，并主动鼓励为“超出范围”的工作收费 7. Determine best practices for billing and collection, and set up internal control points for customers and suppliers; 7.确定帐单和收款最佳做法，为客户和供应商设置内部控制点； 8. Provide clients with consulting in the fields of accounting, taxation, finance, regulations, etc.; 8.向客户提供相关领域的会计、税务、财务、法规等方面的咨询； 9. Provide functional support from the perspective of using financial tools and financial concepts; 9.从使用财务工具和财务概念的角度提供功能支持； 10. Communicate and liaise with government departments or external customers (if necessary) to solve problems and improve services, and ensure good working relationships and cooperation with relevant parties; 10.与政府部门或外部客户(如有需要)沟通和联络，以解决问题并改善服务，确保与相关各方保持良好的工作关系和合作； 11. Can perform specified other tasks (for example, audit related), not just accounting work. 11.可以执行指定的其他任务(例如，审计相关)，而不只是会计工作。 12. Managing customer's important certificates and seals; 12.管理客户的重要凭证和印章； 13. Other work assigned by the manager. 13..经理交办的其他工作。 岗位要求: Requirements: 1. Degree holder of accounting-related discipline; 1.会计相关学科的学位持有者; 2. Over 1 years accounting experience including GL, AP, AR, Cashbook; 2. 1年以上会计经验，包括GL，AP，AR，Cashbook; 3. Understanding financial reporting system in-depth; 3.深入理解财务报告制度; 4. Experience with ERP systems (Yongyou, Kingdee); 4.有ERP系统经验（用友，金蝶）; 5. Excellent command of verbal and written skills of English and Chinese; 5优秀的英文和中文口头和书面表达能力; 6. With China CPA or overseas accounting qualification will be an advantage; 6.具有中国注册会计师或海外会计师资格的优先; 7. Highly detail oriented and organized in work; 7.高度注重细节和组织工作; 8. Ability to meet assigned deadlines; 8.能够满足指定的期限; 9. Excellent communication and interpersonal skills with a customer service focus; 9.以客户服务为中心，具有良好的沟通和人际交往能力; 10.Ability to act and operate independently with minimal daily direction from manager to accomplish objectives; 10.能够独立行事和独立运作，每天从经理那里获得最少的指导来实现目标; 11.Able to work in fast pace environment and to sustain pressure; 11.能够在快节奏的环境中工作并承受压力; 12.Self-motivated and disciplined with team spirit。 12.积极主动，有团队合作精神。
岗位职责： Responsibilities: 1. 负责总账，编写记账凭证(应付，预提,工资等）整套账目，科目对账，固定资产核算(PRC GAAP&US GAAP），制定财务报表，成本分析等工作；确保按时提供税务报表（企业所得税、营业税、印花税、城建税等），并确保符合当地税收法规。；1. is responsible for general ledger, preparation of vouchers (to, withholding, payroll, etc.) set of accounts, subject Reconciliation, Fixed Assets Accounting (PRC GAAP & US GAAP), to develop financial statements, cost analysis, etc.; to ensure the timely provision of tax returns (corporate Income tax, business tax, stamp duty, urban construction tax, etc.), and to ensure compliance with local tax regulations; 2.确保收入被及时记录、客户发票被及时开具，监督资金回收，业务折扣的记录；2. to ensure that revenues are timely records, customer invoices were issued in a timely manner, monitoring the recovery of funds, discount business records; 3.确保进出口税金和相关费用及时准确地被调整；3. to ensure that import taxes and related costs be adjusted timely and accurate manner; 4.核对内部往来账项、其他应付款以及其他应交税金，确保被准确记录；4. check intercompany accounts payable, other payables and other taxes payable, ensure that accurate records; 5.编制应收账款账龄分析报告；监督超期应收账款并做相应的坏账调整； 5. preparation of accounts receivable aging report; oversight of extended accounts receivable and bad debt adjustments accordingly; 6.熟练使用SAAS财务软件，按照国外的记帐方法处理英文票据分录 6. Skilled use of SAAS financial software, in accordance with foreign accounting methods to deal with English bill entries 岗位要求: Requirements: 1． 本科以上学历，财务/会计等相关专业； 1. Bachelor degree in Finance / Accounting or related field; 2． 1年以上财务相关工作经验，具有国际会计公司工作经验者优先考虑； 2.More than 1 years of financial related work experience, international accounting company work experience is preferred; 3． 优秀的分析技能以及良好的沟通技巧； 3. Excellent analytical skills and good communication skills; 4． 优秀的英语听说读写能力。 4. Excellent oral and written English.
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