[外包]资深会计-知名法资-上海-8.5K

1、负责台湾公司应付账款和安排供应商即时付款 

2、负责台湾公司员工费用索赔，完成费用报告审核确保内部控制流程的合规性 

3、负责台湾公司总账关账，协助月末财务关账 

4、协助台湾供应商和员工查账（账户余额/明细账） 

5、跟进台湾供应商预付款和未完成的费用索赔 

6、上级交代的其他工作职责 

ZAp-YO]DI 

1、本科以上学历，会计或财务相关专业 

2、3-4年大型外资或制造型企业会计工作经验 

3、英语读写良好 

4、SAP经验优先 

Om?1K ^n8 

KEY ACCOUNTABILITIES: 

• Responsible for TW accounts payable accounting and arrange the vendor payment on timely basis 

• In charge of TW staffs expense claims and perform the audit on expense reports to ensure the compliance with internal control procedures, and arrange the staff claim payment on timely basis 

• In charge of TW general ledger accounts closing and provide the assistant to month/year end closing 

• Coordinate with TW vendors and staffs to reconcile account balances/sub ledgers 

• Follow up TW vendor prepayment and employee outstanding expense claims 

• Issue DN/CN to intercompany parties, coordinate with TW’s all intercompany parties and reconcile all intercompany balances 

• Responsible for GR/IR mapping on monthly basis 

• Perform other duties assigned 

,+P"Mh 

JOB-HOLDER ENTRY REQUIREMENTS: 

7zyk]H1
 

Education: 

Bachelor in Accounting or Finance related 

#H ]@XN$A 

Experience & knowledge: 

• 3-4 years accounting experience in JV or manufacturing 

a1(,x9- 

Core competencies: 

• Well-organized and good interpersonal skills 

• Financial analytical skills 

• Good level of English both in spoken and written 

• Familiar with MS office and financial software, SAP experience will be preferable 

_qoBNd_Y 

3h @/^ 

薪资福利：8-8.5K+五险一金+年假15天+带薪病假5天+补充医疗保险+员工活动+入职体检等等 

Wl&)$vKv  

地 址：上海市静安区西康路300号本本大厦(地铁7号线昌平路 - 地铁站，或者2号线静安寺换乘7号线) 

附近交通：24路 206路 304路 136路 23路 104路 15路 21路 315路 927路 

有意者请将简历发tong.chaoqun@fescoadecco.com（注明来自HR圈内招聘网）