[外包]AR/AP Accountant(半年/短期岗)-美资制造业-江苏路-5~7k gross
来源: 原创
美资制造业【AR/AP Accountant】
工作地点:上海市江苏路398号舜元企业发展大厦
上班时间:9:00-18:00
薪资:5000~7000 gross+五险一金
合同期限:半年,短期岗位,员工产假顶替,合同跟中智签订
Job Duty:
1. Prepare payments in RMB and Foreign Currency
2. Posting all cash related entries into ERP system and standing journals
3. Maintain Fixed Assets record in Kingdee
4. VAT Billing, monthly input/output claim and declare
5. Employee T&E cash reimbursement on weekly base and petty cash management
6. Proper allocation of receipts from Customer and accounts Reconciliation
7. Work close with logistics, customer service, and sales for daily trading operation
8. Month end intercompany reconciliation China and overseas
9. Month end closing to assure of AR/AP/Inventory subledgers correctly reconciled and closed
10. Other ad hoc tasks and reports from team leader
Skills and qualifications required: