Position 1 GL Accoutant-Senior Poistion

 

*与B&Q 签定劳动合同*

 

薪水面议

 

[Job Description]

 

§          Deal with daily expense work and monthly accounting work .

§          Make external and internal finance reports. 

§          Supporting and training to relative team members of JVs

§          Make daily expense& payment vouchers accurately

§          Deal with weekly payment list correctly

§          Make weekly cash flow plan and monthly P&L forecast report

§          Make B/S review and solve the problems

§          Handle with monthly end closing work, make Local/ Hyperion/Store P&L reports, etc.

§          Support others of branches to find and solve working problems, communicate with supervisor and give feedback as soon as possible

§          Apply related financial process training to N.S.O FM& operation associates

 

[Responsibilities]

 

§          diploma or above majoring in finance

§          At least 2 years working experience in foreign investment company

§          Excellent learning ability and team member

§          Self-motivation and be good at interpersonal skills

§          Good command of English

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Position2  GL Accoutant-Junior Posistion

 

**与第三方签订劳动合同**

 

 

[Job Description]

 

Take charge of the expense according to the policy of the company

Prepare the accrual and amortization for the expense

Prepare the GL reports

The inter-company transfer

Other GL related work

 

 

[Job Requirement]

 

College degree, major in accounancy or related discipline

Good knowledge of accounting process and PC applications

Efficiently complete related work, and keep the work reliable

at least 2 years working experience in accounting , and 1 year in foreign company and in retail enterprise

 

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职位三

**与第三方签订劳动合同**

 

薪水范围:2000-3000

 

[工作职责]
制作销售相关凭证以保证所有销售收入(现金,支票和银行卡)能及时入帐；
审核从金库获得的报告,以保证金库报告得到合理控制；
审核金库银行卡核对工作,保证银行卡核对工作正确及时；
审核销售相关会计科目以保证科目记录正确;
制作销售核对报告

岗位要求：
会计学或相关专业大学或大学以上学历；
良好的会计知识,财务分析和计算机运用能力
外资公司两年以上相关工作经历,零售企业优先
良好的组织和沟通能力；

 

薪水范围:2000-3000

 

[工作职责]

制作销售相关凭证以保证所有销售收入(现金,支票和银行卡)能及时入帐；
审核从金库获得的报告,以保证金库报告得到合理控制；
审核金库银行卡核对工作,保证银行卡核对工作正确及时；
审核销售相关会计科目以保证科目记录正确;
制作销售核对报告

岗位要求：
会计学或相关专业大学或大学以上学历；
良好的会计知识,财务分析和计算机运用能力
外资公司两年以上相关工作经历,零售企业优先
良好的组织和沟通能力；