Account會計崗位職責

應付會計/APAccount上海慧住信息科技有限公司上海慧住信息科技有限公司,慧住1、審核所有應付款帳單與相關審批單是否符合制度、流程規定,發票所列項目是否準確;

2、負責與供應商核對應付款項的付款方式、金額等付款要件,必要時須查閱有關合同、協議;

3、負責匯總、復核、整理營收款數據,及時將營收款按相關合同、協議扣除稅收等代付款項;

4、負責月末對帳、結帳工作,并完成應付款明細表報給總帳會計;

5、上級安排的其他應付賬工作內容。

任職資格:

1、財經類專業專科及以上學歷,5年及以上財務相關工作經歷;

2、接受過財務、統計、會計電算化等基礎知識的培訓,具有會計任職資格;

3、熟悉往來帳務處理與分析;

3、工作負責、價值觀正,嚴格遵守財務規章制度。

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Account會計崗位

篇2:ACCOUNT客戶專員崗位職責

客戶執行專員AccountExecutive雅智捷(上海)商貿有限公司雅智捷(上海)商貿有限公司,雅智捷,雅智捷Responsibilities:

Thispositionwillrequireaccountmanagement,fromprojectimplementationtodailyoperationofclients’projects.

1.Understandclient'srequirementsandexecuteday-to-daycoordinationwithclientsandinternalteams

2.Responsibletoprepareprojectsstatusandmanagedailyaccountservicerequirements

3.Hostregularprojectstatusfollow-upmeetings,andfollowupprojectsbasedonalignedminutes

4.EnsureservicedeliveryleadtimeandmonitoraccountserviceSLA

5.Preparepromotionplan/copywriting/dataanalysis/regularbusinessreports

6.EnsuresmoothoperationandintegrationofIT,Operations,Consulting,aswellasvendors,withinaccountservicescope

7.Followuptimelyoncontracting,invoicing,andreceivablesforproject

Requirements:

1.Bachelor'sdegreeorabove,fluentinEnglishisaMUST

2.Atleast1-2years'workingexperienceofmarketingorprojectmanagement,CRMexperienceisaplus

3.Wellorganized,detail-oriented,teamworkspirit.

4.Goodcustomerserviceattitudeandwillingnesstolearn

5.Besensitivetodata,analyticalskillisaplus

篇3:Sr.Accountant崗位職責Sr.Accountant職責任職要求

Sr.Accountant崗位職責

Sr.Accountant薈才環球企業咨詢(北京)有限公司薈才環球企業咨詢(北京)有限公司,薈才JobRequirements:

1.5+yearsofhands-onaccountantexperiences,includingGL,AR/invoicingandtaxpractice,andetc.,atFIEorWOFE

2.Goodcommandmentofserviceindustrybusinessesandworkingprocess

3.GoodunderstandingaboutPRCGAAP/USGAAP,andPRCtaxregulationandpractice.

4.Bachelordegreeinfinance/accountingmajor

5.SkillfulatMicrosoftExcel

6.ProficientinEnglishwritingandspeaking

7.Immediateavailableispreferred

JobResponsibilities:

1.Workoutgroupreportingpackageonamonthlybasisandinteractwithfinancemanagerandcontroller

2.Collaboratewithclientservicedirectorstosupportclientsbyaddresstheirrequestsoninvoice/billing,contractingandbankcollection

3.Dealwithbilling/ARprocess,includingpreparingbillings,issuingtaxinvoices,reconcilingbankaccounttobankstatements,preparingARagingreport

4.InteractwithoverseasaffiliatesandprepareintercompanyinvoicesandmakereconciliationsBookkeepinginthefinancialsystemforAR/revenueandfixedassets

5.Performmonthlypayrollcalculationforemployees

6.Performstatutoryfinancialreportingmonthlyandannually

7.PreparetaxrelateddocumentsanddeclareIIT,VATandEITwithTaxbureaus(bothonlineandmanually)

8.Actasthepointofcontactofstatutoryauditandtaxaudit

9.Preparereports,i.e.StatisticsYearlyReport,accordingthegovernmentauthorityrequests