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AR Accountant 应收款会计

Fuzhou, มณฑลฝูเจี้ยน แผนกเงิน บัญชี และภาษี เต็มเวลา
Full Time

คำอธิบายลักษณะงาน

WHO YOU ARE

¨ Bachelor degree in accounting or relevant majors.

大学本科及以上学历,财会及相关专业。

¨ Basic accounting knowledge.

扎实的会计专业知识。

¨ Over three years’ financial working experience, two years’ accounts receivable working experience is preferred.

财务工作经验3年以上,其中应收账款会计工作经验超过2年优先考虑。

¨ Commercial real estate working experience is preferred

有商业地产工作经验者优先考虑。

YOUR RESPONSIBILITIES

Main responsibilities:

•Double check the original documents and deal with related accounts according to the financial relegation,
根据公司财务规范,负责原始单据的审核与相关会计科目的处理。

•Improve the process of accounts receivable, assist related departments to manage AR, reduce bad debts and accelerate the recovery of debts
不断完善应收账款流程,协助相关部门管理应收账款,减少呆账,加快账款回收。

Specialist responsibilities:
•Ensure that the data between billing system and financial system is correct, complete and consistent.
保证账单系统与财务系统之间的数据正确、完整、一致。

•Print and deliver bills and guarantee that the bill and related account data are correct and consistent
负责账单的打印与发放,保证账单与相关会计数据的正确与一致。

•Handle the invoice issuing and other related work according to the local accounting GAAP and ICC financial system,
根据相关会计法规与公司财务制度,处理发票开具相关事宜。

•Provide assistance to GL accountant to complete the monthly closing work.
协助总帐完成每月的结账工作。

•Follow up the collection of overdue accounts receivable
跟进到期账款的催收。

•Keep improving working procedure and efficiency
不断完善工作流程,提高效率。

•Strictly implementation of standard working procedure. To standardize the daily working process and system.
严格执行标准工作流程,确保日常工作与系统的规范化。

•Finish other tasks/projects assigned by team leader.
完成上级交给的其它事务性工作。