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ְλÀà±ð£º ²Æ»á/Éó¼Æ/ͳ¼Æ ¹¤×÷µØµã£º ±±¾© ·¢²¼ÈÕÆÚ£º 2008-01-30 ¹¤×÷¾Ñ飺 1-3Äê ×îµÍѧÀú£º ±¾¿Æ ¹ÜÀí¾Ñ飺 ·ñ ¹¤×÷ÐÔÖÊ£º ȫְ ÕÐÆ¸ÈËÊý£º Èô¸É ְλÃèÊö/ÒªÇó£º Reporting to£º Finance manager/ Accounting supervisor Job Purpose: To keep custody of cash and maintain a cash ledger to record the cash transaction. To accurately record and reflect the company"s transactions, To accurately file company"s tax to tax bureau on time. Main Responsibilities: Responsible for all cheque and bank payment of SLT Responsible for keeping the cash in the company safe and petty cash payment Ensure the financial check of expenses claim forms Prepare bank&intercompany reconciliation with debit notes and current statement to intercompanies. Prepare accounting vouchers in the accounting system Manage the fa piao (·¢Æ±) printing system-print fa piao to relevant parties and submit the total amount to Local Tax Bureau on time Paid related taxes to Local tax Bureau Print and bind the accounting vouchers and books Any Ad-hoc project as assigned Requirements: Relevant accounting certificate / diploma 1-2 years of relevant experience Good PC skills including MS Word and Excel Good interpersonal skill Willing to learn and work under pressure Experience in new company establishment and JD Edwards system a definite plus ÁªÏµ·½Ê½£º If interested,please send your resume to slt-hr@swireproperties.com .
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