成都
應(yīng)屆畢業(yè)生
本科
最近更新
5490人關(guān)注
職位描述
該職位還未進(jìn)行加V認(rèn)證，請仔細(xì)了解后再進(jìn)行投遞！
ACCOUNTABILITY
1. Coordinate with the procurement department to chase up the payment status. Support the treasury team on the payment documents preparation and the timely completion of the payment.
2. Support on the preparation of the documents for the collection of the subsidies.
3. Prepare the financial reports or any other reports as requested by the shareholders or the authorities.
4. Prepare the monthly cash flow reports for the further analysis and reporting.
5. Assist the customs clearance, customs document preparation and custom duty payable. And help to check the daily operation is in line with the customs requirements.
6. Support to define the company's export control process and policies. And help to check the daily operation is in line with the export control requirement.
7. Support on the annual renewal of the company insurance and the communication with other departments and the insurance broker.
8. Follow up team actions and keep a good record of the team meetings.
9. Deal with other affairs as requested with bank service providers and authorities.
10. Deal with other ad-hoc financial affairs, e.g. employee reimbursement account creation.
QUALIFICATION
1. EDUCATION:
with bachelor or above degree, in accounting, finance or economics major.
2. EXPERIENCE:
2 or above year experience in accounting, tax, treasury, account payable domain.
3. CERTIFICATION:
CPA, CFA preferred.
4. LANGUAGE:
fluent English both in written and oral speaking.
5. KNOWLEDGE / TECHNICAL SKILLS:
familiar with Chinese Enterprise Accounting Standards; familiar with the process for foreign exchange payment; basic financial analytical skill; familiar with SAP is preferred.
6. ABILITIES:
team work, problem solving, proactive, hardworking, good communication.
1. Coordinate with the procurement department to chase up the payment status. Support the treasury team on the payment documents preparation and the timely completion of the payment.
2. Support on the preparation of the documents for the collection of the subsidies.
3. Prepare the financial reports or any other reports as requested by the shareholders or the authorities.
4. Prepare the monthly cash flow reports for the further analysis and reporting.
5. Assist the customs clearance, customs document preparation and custom duty payable. And help to check the daily operation is in line with the customs requirements.
6. Support to define the company's export control process and policies. And help to check the daily operation is in line with the export control requirement.
7. Support on the annual renewal of the company insurance and the communication with other departments and the insurance broker.
8. Follow up team actions and keep a good record of the team meetings.
9. Deal with other affairs as requested with bank service providers and authorities.
10. Deal with other ad-hoc financial affairs, e.g. employee reimbursement account creation.
QUALIFICATION
1. EDUCATION:
with bachelor or above degree, in accounting, finance or economics major.
2. EXPERIENCE:
2 or above year experience in accounting, tax, treasury, account payable domain.
3. CERTIFICATION:
CPA, CFA preferred.
4. LANGUAGE:
fluent English both in written and oral speaking.
5. KNOWLEDGE / TECHNICAL SKILLS:
familiar with Chinese Enterprise Accounting Standards; familiar with the process for foreign exchange payment; basic financial analytical skill; familiar with SAP is preferred.
6. ABILITIES:
team work, problem solving, proactive, hardworking, good communication.
注：聯(lián)系我時，請說是在江蘇人才網(wǎng)上看到的。
工作地點(diǎn)
地址：成都雙流區(qū)空中客車(成都)飛機(jī)全生命周期服務(wù)有限公司
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