General Accountant (Chinese - Kế toán tiếng Trung)

确保应收账款和应付账款报告的准确性和及时性
执行各种月末日记账分录
Ensure the accuracy and timeliness of accounts receivable and accounts payable reporting
执行应付账款交易，包括发放付款、电汇和现金流预算
Responsible for assigned income and receivable accounts, including invoicing, account reconciliations, process documentation and improvement, reporting, and communications with internal and external business partners
Performs accounts receivable transactions including recording payments, processing credits and chargebacks, collections and guiding other account clerks with similar work
负责分配的收入和应收账款，包括发票、账户调节、流程文档和改进、报告以及与内部和外部业务合作伙伴的沟通
主动与其他同事互动以解决问题和/或问题
Assists with month end close and financial reporting
审查银行调节表和经常性现金分录
执行应收账款交易，包括记录付款、处理贷项和退款、收款以及指导其他会计人员从事类似工作
协助日常会计职能和相关活动
Performs accounts payable transactions including issuing payments, wires and budgeting for cash flow
Assist with routine accounting functions and related activities
Review of bank reconciliations and recurring cash entries
Other duties as assigned, including monthly and designated reporting
Proactively interact with other associates to resolve issues and/or problems
协助月末结算和财务报告
Perform various month- end journal entries
分配的其他职责，包括每月和指定的报告

Willing for learning and sense of ambitious person.
At least 3- 5 years of experience in multinational company MNC, especially in Trading Service/ Retails/ Supply Chain
Fluently in Chinese (HSK 5 above)
至少3- 5年跨国公司工作经验，尤其是贸易服务/零售/供应链领域
英语沟通将是一个优势
会计、经济学、金融、工商管理或相关领域的学士或硕士学位。
愿意学习、有抱负的人。
English communication will be a plus
中文流利（HSK 5级以上）
BA or Master Degree in Accounting, economics, finance, or Business Administration or a related field.

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-11-10 04:20:03