职位类别： 财会/审计/统计 工作地点： 上海 发布日期： 2008-04-09 工作经验： 1-3年 最低学历： 大专 管理经验： 否 工作性质： 全职 招聘人数： 1人 职位描述/要求： 1.Handles accounts receivable and payable, petty cash, expense reports. 负责公司应收帐款、 应付帐款，现金及公司日常费用报销 2.Issues invoices and / or VAT invoices for domestic and overseas customers, handles general daily accounting data input 根据税务要求向国内和海外客户开具发票或增值税发票，定单的收付记录输入电脑，文件整理 3.Responsible for bank and cash journal and reconcile bank statements, to maintain healthy cash flow situation 完成每日现金，银行的登记和编制银行余额调节表, 保证公司健康的现金流.。 4. Prepares tax declaration&VAT invoices, liaises with external parties including external auditor, tax bureau and other officials. 联系税务、审计等机构并协助准备相关文件。 5. Assists to handle various reports&finance analysis and submits in time according to the request of report users 协助完成所需要的各类财务报表和财务分析报告。 6. Assists to handle some office daily administration. 协助完成办公室日常行政事务 Job Requirments 1. Excellent written and spoken English 良好的英语书写和表达 2. College degree or above in Finance/ Accounting. Must have accountant certificate 财务或会计专业大专或以上学历，有会计上岗证 3. At least two years of accounts payable and receivable experience is requested. Working experience in a multinational trading company registered free trade zone is preferred 至少2年相关工作经验，有在注册在保税区的国际贸易公司工作背景的优先考虑 4. Knowledge of international trading practices as applies to the financial aspect of international transactions. 了解国际贸易贸易汇付流程 5. Strong in MS Office (Word, Excel) and familiar with the operation of computerized accounting software. 熟练操作办公室软件及财务办公软件 6.Excellent at communication and interpersonal skills 良好的交流技巧和人际关系处理能力 联系方式： Email: sunny.liang@allsop-asia.com Fax: 021-68406550 Post mail: Suite G, 20th Floor, No.58 Xiang Cheng Road, Pudong District, Shanghai 200122 .
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