3年以上
本科
2025-07-07 09:10:00
182人关注
职位描述
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Responsibilities:
86 Maintain accurate and up-to-date financial records, including ledgers, journals, and reconciliations.
86 Manage accounts payable and receivable processes, ensuring timely payments and collections.
86 Prepare and post journal entries to the general ledger, ensuring accuracy and completeness.
86 Assist in the preparation of monthly, quarterly and annual financial statements and reports.
86 Support the budgeting and forecasting processes by providing relevant financial data and analysis.
86 Ensure compliance with accounting standards, tax regulations and internal policies.
86 Assist with internal and external audits by providing necessary documentation and explanations.
86 Identify opportunities for process improvements and implement best practices in accounting procedures.
86 Perform ad hoc financial analyses and reporting as required by management.
Requirements:
61 Bachelor's Degree in Accounting, Finance, Business Administration or related disciplines
61 Relevant professional qualification holders are preferred, including CPA or eauivalent
61 At least 3 years of experience in accounting or finance role
61 Proficient in Microsoft Office applications, including Word and Excel
61 Hands-on experience with SAP is a plus
61 Self-motivated with the ability to meet tight deadlines
61 Detail-oriented, well-organized, and willing to learn
61 Good command of both written and spoken English
86 Maintain accurate and up-to-date financial records, including ledgers, journals, and reconciliations.
86 Manage accounts payable and receivable processes, ensuring timely payments and collections.
86 Prepare and post journal entries to the general ledger, ensuring accuracy and completeness.
86 Assist in the preparation of monthly, quarterly and annual financial statements and reports.
86 Support the budgeting and forecasting processes by providing relevant financial data and analysis.
86 Ensure compliance with accounting standards, tax regulations and internal policies.
86 Assist with internal and external audits by providing necessary documentation and explanations.
86 Identify opportunities for process improvements and implement best practices in accounting procedures.
86 Perform ad hoc financial analyses and reporting as required by management.
Requirements:
61 Bachelor's Degree in Accounting, Finance, Business Administration or related disciplines
61 Relevant professional qualification holders are preferred, including CPA or eauivalent
61 At least 3 years of experience in accounting or finance role
61 Proficient in Microsoft Office applications, including Word and Excel
61 Hands-on experience with SAP is a plus
61 Self-motivated with the ability to meet tight deadlines
61 Detail-oriented, well-organized, and willing to learn
61 Good command of both written and spoken English
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工作地点
地址：大庆让胡路区深业上城A座14层
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
GPHR..HR
惠州超霸科技拓展有限公司上海分公司
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互联网·电子商务
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200-499人
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公司性质未知
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越秀区广卫路19号之二金科大厦10楼全层
