Eisenmann
We drive success through leading technology!
会计
工作职责:
- Upload E-banking payment system weekly and update bank movement timely;
- Clear out going payment in SAP system;
- Responsible for project related Account Receivable (AR), including update project tracking sheet, incoming notification, incoming posting, billing, project status….in SAP;
- Responsible for AR overdue management and report critical issue to management team;
- Cash flow management;
- Involve month end closing according to schedule, such as reconcile AR and SD model, output VAT, GL and sub-ledger;
- Be responsible for SAFE verification, online declaration;
- Internal and External Audit assist;
- Training to other department and improve process;
- Other task assigned by team leader;
职位要求:
- Major in finance or accounting;
- Basic English in writing;
- Basic knowledge of SAP FI model;
- Over one year working experience in manufacturing industry, preferred in foreign investment company;
- Basic EXCEL data mining and formula skill;
Application:
Please send your email to: hr.recruiting@eisenmann.sh.cn , please write the email subject as " 'Name' applying for 'position' ".
You're also welcome to apply for the position on the job portals Liepin, 51job and Zhaopin.com.
