應屆畢業生
本科
2025-06-07 06:51:05
1679人關注
職位描述
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ACCOUNTABILITY
1. Coordinate with the procurement department to chase up the payment status. Support the treasury team on the payment documents preparation and the timely completion of the payment.
2. Support on the preparation of the documents for the collection of the subsidies.
3. Prepare the financial reports or any other reports as requested by the shareholders or the authorities.
4. Prepare the monthly cash flow reports for the further analysis and reporting.
5. Assist the customs clearance, customs document preparation and custom duty payable. And help to check the daily operation is in line with the customs requirements.
6. Support to define the company's export control process and policies. And help to check the daily operation is in line with the export control requirement.
7. Support on the annual renewal of the company insurance and the communication with other departments and the insurance broker.
8. Follow up team actions and keep a good record of the team meetings.
9. Deal with other affairs as requested with bank service providers and authorities.
10. Deal with other ad-hoc financial affairs, e.g. employee reimbursement account creation.
QUALIFICATION
1. EDUCATION:
with bachelor or above degree, in accounting, finance or economics major.
2. EXPERIENCE:
2 or above year experience in accounting, tax, treasury, account payable domain.
3. CERTIFICATION:
CPA, CFA preferred.
4. LANGUAGE:
fluent English both in written and oral speaking.
5. KNOWLEDGE / TECHNICAL SKILLS:
familiar with Chinese Enterprise Accounting Standards; familiar with the process for foreign exchange payment; basic financial analytical skill; familiar with SAP is preferred.
6. ABILITIES:
team work, problem solving, proactive, hardworking, good communication.
1. Coordinate with the procurement department to chase up the payment status. Support the treasury team on the payment documents preparation and the timely completion of the payment.
2. Support on the preparation of the documents for the collection of the subsidies.
3. Prepare the financial reports or any other reports as requested by the shareholders or the authorities.
4. Prepare the monthly cash flow reports for the further analysis and reporting.
5. Assist the customs clearance, customs document preparation and custom duty payable. And help to check the daily operation is in line with the customs requirements.
6. Support to define the company's export control process and policies. And help to check the daily operation is in line with the export control requirement.
7. Support on the annual renewal of the company insurance and the communication with other departments and the insurance broker.
8. Follow up team actions and keep a good record of the team meetings.
9. Deal with other affairs as requested with bank service providers and authorities.
10. Deal with other ad-hoc financial affairs, e.g. employee reimbursement account creation.
QUALIFICATION
1. EDUCATION:
with bachelor or above degree, in accounting, finance or economics major.
2. EXPERIENCE:
2 or above year experience in accounting, tax, treasury, account payable domain.
3. CERTIFICATION:
CPA, CFA preferred.
4. LANGUAGE:
fluent English both in written and oral speaking.
5. KNOWLEDGE / TECHNICAL SKILLS:
familiar with Chinese Enterprise Accounting Standards; familiar with the process for foreign exchange payment; basic financial analytical skill; familiar with SAP is preferred.
6. ABILITIES:
team work, problem solving, proactive, hardworking, good communication.
注：聯系我時，請說是在河南人才網上看到的。
工作地點
地址：成都雙流區空中客車(成都)飛機全生命周期服務有限公司
求職提示：用人單位發布虛假招聘信息，或以任何名義向求職者收取財物（如體檢費、置裝費、押金、服裝費、培訓費、身份證、畢業證等），均涉嫌違法，請求職者務必提高警惕。
職位發布者
金HR
北京外企人力資源服務有限公司
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專業服務
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1000人以上
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國有企業
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北京市朝陽區朝陽門南大街14號
