會(huì)計(jì)
8000元以上
北京
應(yīng)屆畢業(yè)生
本科
北京
應(yīng)屆畢業(yè)生
本科
- 全勤獎(jiǎng)
- 節(jié)日福利
- 不加班
- 周末雙休
職位描述
該職位還未進(jìn)行加V認(rèn)證,請(qǐng)仔細(xì)了解后再進(jìn)行投遞!
職位描述:
1 負(fù)責(zé)與客戶服務(wù)部確認(rèn)出貨情況,及時(shí)進(jìn)行維修配件訂單收入的確認(rèn),并據(jù)實(shí)開(kāi)具發(fā)票,保證發(fā)票的正確
2 負(fù)責(zé)與客戶服務(wù)部確認(rèn)服務(wù)完成情況,及時(shí)進(jìn)行維維修及維保收入的確認(rèn),并據(jù)實(shí)開(kāi)具發(fā)票,保證發(fā)票的正確
3 負(fù)責(zé)認(rèn)真核對(duì)并確認(rèn)客戶每一筆回款,做好客戶回款的審核確認(rèn)工作
4 核對(duì)與客戶的往來(lái)
5 月結(jié)相關(guān)事務(wù)
6 定期準(zhǔn)備BS review AR相關(guān)部分,對(duì)于有問(wèn)題的科目及時(shí)跟進(jìn)解決。
7 協(xié)助內(nèi)外部審計(jì)
崗位要求:
1 會(huì)計(jì)、財(cái)務(wù)或相關(guān)專業(yè),本科以上學(xué)歷.
2 1到3年及以上財(cái)務(wù)相關(guān)工作經(jīng)驗(yàn)
3 熟練使用Office辦公軟件軟件,具備一定的數(shù)據(jù)統(tǒng)計(jì)能力,熟悉財(cái)務(wù)軟件 熟練使用SAP者優(yōu)先
4 熟悉國(guó)家、相關(guān)地區(qū)的財(cái)稅政策、法律法規(guī);
5 有良好的職業(yè)操守,具有高度的工作責(zé)任心及認(rèn)真仔細(xì)的工作作風(fēng),較強(qiáng)的團(tuán)隊(duì)合作精神和執(zhí)行力,良好的溝通和協(xié)調(diào)能力。
6 英語(yǔ)或日語(yǔ)讀寫流利。
Job Description:
1. Confirm the shipment situation with the customer service department, timely billing for goods shipped, and issue invoices truthfully to ensure the correctness of the VAT invoices.
2. Confirm the service completion situation with the customer service department, timely recognize revenue , and issue invoices truthfully to ensure the correctness of the VAT invoices.
3. Be responsible for carefully checking and confirming each payment from customers, timely recorded in accounts promoptly
4. Reconciliation for all customers’ accounts,
5. Monthly closing related matters.
6. Regularly prepare the AR-related part for BS review, and timely follow up and solve the problem subjects.
7. Assist internal and external audits.
Requirements:
1. Accounting, finance or related major, bachelor's degree or above.
2. 1 to 3 years of financial-related work experience.
3. Proficient in using Office software, with certain data statistics capabilities, familiar with financial software, and those who are proficient in using SAP are preferred.
4. Familiar with fiscal and tax policies and laws and regulations of the country and relevant regions.
5. Have good professional ethics, have a high sense of work responsibility and a careful work style, strong team spirit and executive ability, good communication and coordination ability.
6. Fluent in English or Japanese reading and writing.
*本崗位隸屬于日立集團(tuán)旗下日立科學(xué)儀器(北京)有限公司的崗位,日立中國(guó)集團(tuán)業(yè)務(wù)伙伴中心代為發(fā)布。
1 負(fù)責(zé)與客戶服務(wù)部確認(rèn)出貨情況,及時(shí)進(jìn)行維修配件訂單收入的確認(rèn),并據(jù)實(shí)開(kāi)具發(fā)票,保證發(fā)票的正確
2 負(fù)責(zé)與客戶服務(wù)部確認(rèn)服務(wù)完成情況,及時(shí)進(jìn)行維維修及維保收入的確認(rèn),并據(jù)實(shí)開(kāi)具發(fā)票,保證發(fā)票的正確
3 負(fù)責(zé)認(rèn)真核對(duì)并確認(rèn)客戶每一筆回款,做好客戶回款的審核確認(rèn)工作
4 核對(duì)與客戶的往來(lái)
5 月結(jié)相關(guān)事務(wù)
6 定期準(zhǔn)備BS review AR相關(guān)部分,對(duì)于有問(wèn)題的科目及時(shí)跟進(jìn)解決。
7 協(xié)助內(nèi)外部審計(jì)
崗位要求:
1 會(huì)計(jì)、財(cái)務(wù)或相關(guān)專業(yè),本科以上學(xué)歷.
2 1到3年及以上財(cái)務(wù)相關(guān)工作經(jīng)驗(yàn)
3 熟練使用Office辦公軟件軟件,具備一定的數(shù)據(jù)統(tǒng)計(jì)能力,熟悉財(cái)務(wù)軟件 熟練使用SAP者優(yōu)先
4 熟悉國(guó)家、相關(guān)地區(qū)的財(cái)稅政策、法律法規(guī);
5 有良好的職業(yè)操守,具有高度的工作責(zé)任心及認(rèn)真仔細(xì)的工作作風(fēng),較強(qiáng)的團(tuán)隊(duì)合作精神和執(zhí)行力,良好的溝通和協(xié)調(diào)能力。
6 英語(yǔ)或日語(yǔ)讀寫流利。
Job Description:
1. Confirm the shipment situation with the customer service department, timely billing for goods shipped, and issue invoices truthfully to ensure the correctness of the VAT invoices.
2. Confirm the service completion situation with the customer service department, timely recognize revenue , and issue invoices truthfully to ensure the correctness of the VAT invoices.
3. Be responsible for carefully checking and confirming each payment from customers, timely recorded in accounts promoptly
4. Reconciliation for all customers’ accounts,
5. Monthly closing related matters.
6. Regularly prepare the AR-related part for BS review, and timely follow up and solve the problem subjects.
7. Assist internal and external audits.
Requirements:
1. Accounting, finance or related major, bachelor's degree or above.
2. 1 to 3 years of financial-related work experience.
3. Proficient in using Office software, with certain data statistics capabilities, familiar with financial software, and those who are proficient in using SAP are preferred.
4. Familiar with fiscal and tax policies and laws and regulations of the country and relevant regions.
5. Have good professional ethics, have a high sense of work responsibility and a careful work style, strong team spirit and executive ability, good communication and coordination ability.
6. Fluent in English or Japanese reading and writing.
*本崗位隸屬于日立集團(tuán)旗下日立科學(xué)儀器(北京)有限公司的崗位,日立中國(guó)集團(tuán)業(yè)務(wù)伙伴中心代為發(fā)布。
工作地點(diǎn)
地址:北京朝陽(yáng)區(qū)恒通國(guó)際商務(wù)園中央大廈B22座102室
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詳細(xì)位置,可以參考上方地址信息
求職提示:用人單位發(fā)布虛假招聘信息,或以任何名義向求職者收取財(cái)物(如體檢費(fèi)、置裝費(fèi)、押金、服裝費(fèi)、培訓(xùn)費(fèi)、身份證、畢業(yè)證等),均涉嫌違法,請(qǐng)求職者務(wù)必提高警惕。
職位發(fā)布者
HRBJ..HR
日立(中國(guó))有限公司
-
電子技術(shù)·半導(dǎo)體·集成電路
-
500-999人
-
中外合資(合資·合作)
-
朝陽(yáng)區(qū)東三環(huán)北路5號(hào)北京發(fā)展大廈1801室
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