职位描述：
1.熟悉日常会计操作，熟悉相关财务、税收、保险、银行政策； familiar with accounting system, related financial\tax\insurance\bank police and rules. 2.熟悉电脑办公软件和应付账款电脑系统操作； familiar with office software and financial software operations; 3.较强的数字分析或报告能力； strong ability of analysis and report. 4.能够与其他人充分沟通； well comunicatiion skill with others. 5.能赢得各层次的信任和维持有效的关系； conciliated confidence by different level and keep effective good relationship. 6.较强的独立工作能力和执行力； strong ability of independence and performance. 7.团队合作意识和领导力. consciousness of team work and leadership 1.监控资产定购、采购、收货、储存和分发 monitor asset ordering, purchasing, receiving, storage and distribution services 2.负责登记资产台账，使用固定资产管理系统管理固定资产； responsible for the registration of assets ledger, use fixed asset management system to manage fixed assets 3.负责固定资产贴标、定期检查和盘点； responsible for the labeling of fixed assets, periodic inspection and stocktalking 4. 跟踪资产调拨并记录； track and record asset allocated and transfer status 5.执行资产现场抽查；the asset spot checking 6.负责酒店低值易耗品的台账登记及盘点； responsible for hotel low-value consumption goods account registration and stocktalking 7.配合成本部进行oe和存货的盘点； assist cost controller to carry on oe and inventory stocktaking 8.完成指派的其它任务。 finish other work assigned 举报