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应收会计
工作地点:上海浦东 所属类型:AC 发布时间:2021-03-10
岗位描述:
1、 负责公司国内合同的登记及管理,销售合同台账维护。
Sales contracts review and maintain the contracts book.
2、 及时准确地核算国内、外的收入, 根据合同中的条款核算客户的账单并开具增值税发票或外币形式发票。
Book the revenue timely and accurately, and issue VAT invoices or commercial invoices according to contracts.
3、 往来相关的记账凭证编制,客户/项目应收余额核对。
Book the AR journal entries and reconcile the AR balance.
4、 应收账款的跟进和及时收款。
Follow the AR and collect the receivable timely.
5、 与业务部门及客户对接,定期汇总和更新项目,发票及付款的进度;
Coordinate with customers and BD team to provide payment status of the projects.
6、 每月初出具应收账款账龄分析表, 准确出具国内客户的回款情况报告
Provide the AR aging report every month.
7、 完成月末应收账款结账工作。
Responsible for AR monthly closing.
8、 部门领导安排的其他财务相关工作.
Other tasks assigned by finance manager.
任职资格:
任职资格:
Requirement:
1、 会计、审计、财务管理相关专业全日制本科及以上学历。
B.S Degree in Finance, Accounting, Audit or related field required
2、 英语四级,读写能力良好
Good English skills, especially in reading and writing. CET4 or above
3、2年以上财务相关工作经验;有项目管理、往来会计工作经验优先;
Plus 2 years accounting experience, have AR or project accounting experience is preferred
4、 认真仔细,具有较强的主动性,能独立完成工作;
Detail-oriented and self-motivated, comfortable with working independently with periodic direction
5、 有用友、金蝶或Oracle、SAP系统经验,熟练应用Office办公软件;
Familiar with UFIDA, Kindee, Oracle or SAP, and good at MS Office Suite
6. 具备良好的沟通协调能力,能承受一定的工作压力。
Excellent communication skills and can work under stress