总账会计
1.3-1.6万上海市本科不限经验
职位描述
岗位职责：
61 Entering financial information into appropriate software programs and processing month-end journals, creating invoice and attach with supporting documents
在财务软件中录入财务数据，协助每月记账工作，根据对应文件及材料开具发票
61 Monitoring day-to-day transactions and completing bank reconciliations
负责日记账及银行余额调节
61 Responsible for all China branches Account Receivables and Advance Payment reconciliation and verification in time.
负责及时催收和记录中国区所有公司应收账款及预收账款
61 Weekly AR related data analysis and reporting, assist and follow up with customers to complete AR collection task, dig out issues and propose solution.
每周出具应收账款的数据分析报告，协助与客户沟通跟进所有完成应收账款催收，发现问题并提出解决方案
61 Sorting financial documents and posting them to the proper accounts, verifying balances in account books and rectifying discrepancies
整理财务凭证并将其归集到正确的会计科目，核对科目余额、纠正账户差异
61 Assisting the finance department and office staff members with various tasks, including preparing budgets, records, and statements
协助财务部和其他部门同事完成各种工作，包括预算、归档、分析报告
61 Perform ad hoc duty assigned by supervisor
其他上级安排的工作内容
岗位要求：
Education
61 Bachelor’s degree in Finance/Accounting
Experience
61 Five years’ relevant experience
61 Experience with any ERP system will be highly advantageous, but not a requirement
61 Proficiency in MS Office (specifically in Excel)
Skills
61 Strong analytical and good communication skills
Others
61 Able to work under pressure
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