会计专员

所属部门： 财务部

职位类别： 会计/会计助理

•	Handle the daily Inventory accounting, ensure inventory documents complete, cost calculate accurately and keep the consistence the stock with inventory;
处理日常存货进销存账户，确保存货单据完整，核算正确，财实相符；
•	Assist in checking account receivable and cooperate debts are collected before due;
协助核对应收账款及加强客户的信用管控确保逾期应收账款发生；
•	Prepare inventory Aging Report in timely and provide alerts to the management;
及时编制存货账龄分析表，对呆滞物料等情况及时向生产管理部门提供预警报告。
•	Daily accounting operations including voucher input, invoice checking, bank reconciliation statement and customer monthly statement
负责ERP系统凭证录入，客户对账单及结账等财务账务操作。
•	Assist superior in daily work and support the month end closing activities;
协助主管日常其他工作及结账事务。
•	Provide office administration support.
为公司其他管理事务提供协助服务。
Requirements
•	Diploma holder in Accounting;
会计专科及以上学历；
•	3-5 years of working experience in Accounting, preferably in inventory and Account Receivable management ;
3-5年会计工作经历，特别有存货管理管理和应收账款管理经验优先；
•	Good command of written and spoken English and Chinese;
良好的中英文读写能力；
•	Proficiency in English ERP System, Kingdee and MS Office applications including Word, Excel and Chinese Word Processing;
熟悉英文版本的财务系统、金蝶及办公软件的操作；
•	Strong sense of responsibility, initiative and attention to details;
具有高度的负责心，工作主动性，以及财务敏感性及细心；

•	Good communication, interpersonal and negotiation skills;
具有良好的沟通能力及个人魅力；
•	Possess strong multi-tasking skill, well-organized and able to work independently; 
独立工作能力强，具有较高的组织能力及多任务完成能力；
•	Immediate available is highly preferred.
能及时完成各项工作。

• 年龄要求： 不限
• 语言要求：不限