应届毕业生
本科
2025-06-07 06:51:05
1635人关注
职位描述
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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：联系我时，请说是在本溪人才网上看到的。
工作地点
地址：成都双流区空中客车(成都)飞机全生命周期服务有限公司
求职提示：用人单位发布虚假招聘信息，或以任何名义向求职者收取财物（如体检费、置装费、押金、服装费、培训费、身份证、毕业证等），均涉嫌违法，请求职者务必提高警惕。
职位发布者
金HR
北京外企人力资源服务有限公司
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专业服务
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1000人以上
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国有企业
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北京市朝阳区朝阳门南大街14号
