总账会计招聘 - 东莞黑玫瑰食品有限公司

岗位职责Job responsibilities



1. 应收应付账款的复核及凭证检查

Review related voucher for Accounts payable in kingdee system

2. 更新周报销售及银行数据

Update sale data & bank movement for weekly report

3. 月结供应商货款的支付

Release the payment online for monthly suppliers

4. 非月结货款和日常报销的支付

Release the payment for non-monthly suppliers & daily operation expenses

5. 月底相关费用计提及成本的结转

The provision of the accrued expenses at the end of month and cost transfer voucher

6. FS相关报表的数据准备

Prepare the FS related data

7. 月底存货盘点及抽查

Support the monthly stock take

8. 固定资产管理及盘点

Monitor the Capex & arrange the physical count

9. 上级安排的其他事项

Other jobs assigned by the supervisor





任职要求Job Qualifications



1. College degree or above in finance field

财务类大专以上学历

2. 3 years or above finance experience

3年以上财务工作经验

3. 有较强的财务专业知识，能熟悉运用ERP系统

Have the strong financial professional knowledge ，familiar with the Kingdee ERP system

4. be on the straight ,a strong sense of responsibility, teamwork spirit

品行端正，责任心强，具有团队合作精神