职位描述：
1 每月将采购提供的发票挂账到INFO系统并且及时安排付款核销预付款 Input AP invoices into INFO & Arrange the payment and apply prepayment in time monthly 2 制作应付账款的明细表，每月对帐 Create schedule of accounts payable& monthly reconciliation. 3 完成每月现金账目且核对现金实物及账目是否一致 Complete cash vouchers booked in time，and keep balance with cash in hand 4 完成每月成本基础核算 Complete cost calculate monthly 5 管理公司固定资产&无形资产 Deal with the Intangible assets& the Fixed assets monthly 6 完成每月工业园区统计报表 Complete industrial statistics to the XinZhuang Industry area monthly 7 审核销售报价中的材料成本 Review the sales quotation of the material cost 8 完成每月供应商进项发票认证 Complete vendor invoices online certification monthly 9 每月凭证的整理与装订 Pack up and bind up vouchers& ledgers and supporting documents monthly 10 编写相关操作流程 Create SOP 11 配合年度审计，提供相关资料 Support audit, provide relevant information 12 完成上级交办的其他工作 Complete other tasks assigned by the leadership 应聘要求： 1 学历和专业Degree and Majority (1) 大专及以上会计及相关专业 Junior college and above, accounting or relevant discipline 2 培训和资历 Training and Qualification (1) 会计上岗证 Accounting certificate 3 工作经验Years of Working Experience (1) 从事9年以上实践工作经验。 Greater than 9 years of related accounting experience. 4 核心技能和素质Key Skills and Competency (1) 熟悉财务流程。 Familiar with Finance process (2) 良好的人际交往能力。 Good human communication ability (3) 具有一定的谈判技巧。 Negotiations skill (4) 具备亲和力。 Good appetency 举报