职位描述
应收应付
岗位职责:
1、负责关联方公司间的应收开票、对账事项
1.Responsible for handling accounts receivable invoicing and reconciliation matters between related parties/companies.
2、负责关联公司间应收立账及收款冲账的相关账务处理。
2.Responsible for the accounting treatment related to accounts receivable booking and payment offset between related companies.
3、负责关联方对账平台相关异常事项的跟踪和处理。
3.Responsible for tracking and handling abnormal matters related to the related parties' reconciliation platform.
4、负责母公司进项税发票的勾选认证和账务核对匹配无误事项。
4.Responsible for the ticking authentication of the parent company's input tax invoices and ensuring the accuracy of accounting verification and matching.
5、负责母公司出口退税相关事项基础资料的整理与点检事项。
5.Responsible for organizing and checking the basic materials related to the parent company's export tax refund matters.
6、负责模块各项分析报表的编制、分析与报送。
6.Responsible for the preparation, analysis and submission of various analytical reports for the module.
7、负责年末审计各项抽凭事项对接。
7.Responsible for coordinating the matters related to sample selection of vouchers during the year-end audit.
8、其他领导安排的专项工作事项
8.Other special work matters assigned by the leadership.
任职要求:
1、大学本科以上学历，财务相关专业；
1.Bachelor's degree or above, major in finance-related fields.
2、3-5 年以上会计相关岗位工作经验，2 年以上的应收岗位工作经验
2.More than 3-5 years of work experience in accounting-related positions, and over 2 years of work experience in accounts receivable positions.
3、熟练掌握 OFFICE、EXCEL 等办公软件的运用、熟练应用 SAP 等会计电算化软件；
3.Proficient in using office software such as OFFICE and EXCEL, and skilled in applying computerized accounting software like SAP.
4、熟悉国家财税政策、法律法规、有较强责任心及沟通能力；
4.Familiar with national fiscal and tax policies, laws and regulations, and possess a strong sense of responsibility and communication skills.
5、中级及以上会计职称优先。
5.Intermediate or above accounting professional title is preferred.
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