会计 - 应收帐

Expiring today

Location
Wuhan, Hubei
Salary
周末双休,五险一金,年终分红,餐补,带薪年假,节日福利;3000 - 4000 RMB / MONTH
Posted
23 May 2018
Closes
22 Jun 2018
Job role
Accountant
Contract type
Contract
Hours
Full time

主要职责

  • 审核应收账原始凭证的有效性,据此及时正确地处理应收账挂账和冲账,并向流程经理汇报核算差异情况。
  • 在规定的时间节点完成月度旅行社佣金的支付。
  • 及时正确地清理前台系统内假房挂账和信用卡挂账的冲账。
  • 在规定的时间节点正确地完成月结及年结工作,以及内部和外部临时需要的报告。
  • 完成月度应收账账龄分析报告。
  • 有效执行公司的保密性政策
  • 根据中国政策法规对会计凭证保管时效的规定,妥善保管和存档所有的会计凭证。
  • 严格执行财务系统的安全管理制度,被授权的员工才有使用权限。对工作中出现系统异常情况及时进行备份。
  • 执行风险控制及流程优化,跟进与应收账流程有关的内部及外部最新政策和要求。

 

资质要求

  • 会计/财务专业 大专及以上学历
  • 取得会计职称者择优,ACCA资格优先。
  • 具备良好的中文口头及书面沟通能力,以及基本的英文口头及书面沟通能力。
  • 学习能力强,工作态度积极

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