广西荣兴元集团有限公司

    职位:应收应付会计

  • 职位性质:全职
  • 工作地区:广西壮族自治区防城港市
  • 招聘人数:2人
  • 学  历:大专
  • 工作经验:2年以上
  • 所 在 地:不限
  • 户 籍 地:不限
  • 提供食宿:提供食宿
  • 年龄要求:25-35
  • 计算机能力:精通
  • 语言要求:不限
  • 国际联号工作经历:优先
  • 薪资待遇:3千-4千
  • 职位有效期:2020-06-02至2020-07-02

岗位职责/职位描述

Responsibility岗位职责
Responsible for accounting of accounts receivable and accounts payable of the financial department.

负责财务部应收帐款和应付帐款的记帐工作。
 When checking the accounts receivable on the same day, it is necessary to timely sort out, register and put them away.

当日审传递过来应收帐款时,要及时的进行整理和登记并放好。
Responsible for checking the payables, verifying the accuracy and signing for confirmation.

负责应付款支付时的核对工作,核对准确并签字确认。
Make monthly analysis report of receivables and payables, and report to the finance director in time.

每月做好应收和应付款的分析报告,并及时上报财务总监。
When the cashier of the sales department comes to collect the bill, he/she must register carefully.

当销售部催款员来领帐单时必须认真仔细的做好登记工作。
 Check whether the amount received by the drawee and the amount invoiced are consistent with the bank's account name and amount.

核对催款员到帐的款项和发票开出的金额和银行的结算户名、金额是否一致。

Post requirements岗位要求
College degree or above in finance (or related).

财务专业(或相关专业)毕业大专以上文化程度。
Have the professional title of assistant accountant or above, with more than 1 year's working experience;

有助理会计师以上职称,1年以上工作经验;
Be familiar with national financial and economic laws, regulations, policies, policies and systems, and master relevant knowledge of the hotel.

熟悉国家财经法律、法规、方针、政策和制度,掌握酒店的有关知识。
Have the ability to draw the boundaries of two types of capital and commodity circulation fees and non-commodity circulation fees independently, and have the ability to conduct accounting and financial processing correctly, and use computers to operate and call various data.

具有独立划清两类资金界限和商品流通费与非商品流通费界限的能力,具有正确地进行会计财务处理、能用电脑操作和调用各项数据的能力。
Adhere to principles and be honest.

坚持原则、廉洁奉公。
Be in good health and competent for the job

身体健康,能胜任本职工作。