Account会计岗位职责任职要求

Account会计岗位职责

应付会计/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、审核所有应付款帐单与相关审批单是否符合制度、流程规定,发票所列项目是否准确;

2、负责与供应商核对应付款项的付款方式、金额等付款要件,必要时须查阅有关合同、协议;

3、负责汇总、复核、整理营收款数据,及时将营收款按相关合同、协议扣除税收等代付款项;

4、负责月末对帐、结帐工作,并完成应付款明细表报给总帐会计;

5、上级安排的其他应付账工作内容。

任职资格:

1、财经类专业专科及以上学历,5年及以上财务相关工作经历;

2、接受过财务、统计、会计电算化等基础知识的培训,具有会计任职资格;

3、熟悉往来帐务处理与分析;

3、工作负责、价值观正,严格遵守财务规章制度。

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Account会计岗位

篇2:ACCOUNT客户专员岗位职责

客户执行专员AccountExecutive雅智捷(上海)商贸有限公司雅智捷(上海)商贸有限公司,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岗位职责Sr.Accountant职责任职要求

Sr.Accountant岗位职责

Sr.Accountant荟才环球企业咨询(北京)有限公司荟才环球企业咨询(北京)有限公司,荟才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