大慶
3年以上
本科
最近更新
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職位描述
該職位信息待核驗，請仔細了解後再進行投遞！
Responsibilities:
86 Maintain accurate and up-to-date financial records, including ledgers, journals, and reconciliations.
86 Manage accounts payable and receivable processes, ensuring timely payments and collections.
86 Prepare and post journal entries to the general ledger, ensuring accuracy and completeness.
86 Assist in the preparation of monthly, quarterly and annual financial statements and reports.
86 Support the budgeting and forecasting processes by providing relevant financial data and analysis.
86 Ensure compliance with accounting standards, tax regulations and internal policies.
86 Assist with internal and external audits by providing necessary documentation and explanations.
86 Identify opportunities for process improvements and implement best practices in accounting procedures.
86 Perform ad hoc financial analyses and reporting as required by management.
Requirements:
61 Bachelor's Degree in Accounting, Finance, Business Administration or related disciplines
61 Relevant professional qualification holders are preferred, including CPA or eauivalent
61 At least 3 years of experience in accounting or finance role
61 Proficient in Microsoft Office applications, including Word and Excel
61 Hands-on experience with SAP is a plus
61 Self-motivated with the ability to meet tight deadlines
61 Detail-oriented, well-organized, and willing to learn
61 Good command of both written and spoken English
86 Maintain accurate and up-to-date financial records, including ledgers, journals, and reconciliations.
86 Manage accounts payable and receivable processes, ensuring timely payments and collections.
86 Prepare and post journal entries to the general ledger, ensuring accuracy and completeness.
86 Assist in the preparation of monthly, quarterly and annual financial statements and reports.
86 Support the budgeting and forecasting processes by providing relevant financial data and analysis.
86 Ensure compliance with accounting standards, tax regulations and internal policies.
86 Assist with internal and external audits by providing necessary documentation and explanations.
86 Identify opportunities for process improvements and implement best practices in accounting procedures.
86 Perform ad hoc financial analyses and reporting as required by management.
Requirements:
61 Bachelor's Degree in Accounting, Finance, Business Administration or related disciplines
61 Relevant professional qualification holders are preferred, including CPA or eauivalent
61 At least 3 years of experience in accounting or finance role
61 Proficient in Microsoft Office applications, including Word and Excel
61 Hands-on experience with SAP is a plus
61 Self-motivated with the ability to meet tight deadlines
61 Detail-oriented, well-organized, and willing to learn
61 Good command of both written and spoken English
注：聯係我時，請說是在杭州人才網上看到的。
工作地點
地址：大慶讓胡路區深業上城A座14層
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詳細位置，可以參考上方地址信息
求職提示：用人單位發布虛假招聘信息，或以任何名義向求職者收取財物（如體檢費、置裝費、押金、服裝費、培訓費、身份證、畢業證等），均涉嫌違法，請求職者務必提高警惕。
職位發布者
GPHR..HR
惠州超霸科技拓展有限公司上海分公司
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互聯網·電子商務
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200-499人
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公司性質未知
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越秀區廣衛路19號之二金科大廈10樓全層
