职位描述
1.订单与收款匹配:定期核对电商平台(如淘宝、京东、拼多多、抖音电商等)的交易订单、支付流水(含支付宝、微信支付、平台钱包等),确保
“订单金额 - 优惠金额 - 实付金额” 与实际到账金额一致,避免漏记、错记;
2.客户对账:完成内外部客户对账,并输出月度对账单,跟进解决对账差异;
3.收入确认:根据经营和会计准则要求,及时完成收入确认;
4.系统间数据核对:完成电商平台、业务系统、账务系统的数据一致性核对;
5.电商平台费用管理:及时跟进各平台费用发票入账进度,及时核销费用预付款;
6.月结处理:按照月结要求,及时准确完成月结工作。
任职要求
1.本科及以上学历优先,财务相关专业优先;
2. 具有1-2年电商应收会计工作经验;
3.财务共享中心工作经验优先
4.具备良好的学习及沟通能力,能够跨部门协调及合作;
5.工作认真细致,责任心强,具有较强的抗压能力。
(二)应收账款财务(关联交易方向)
工作内容
1.关联交易往来核对和确认;
2.推动往来账务清理;
3.关联交易业务流程梳理和拉通;
4.汇总分析交易及往来差异报告;
5.其它专项工作。
任职要求
1.英语流利,可作为工作语言;
2.本科及以上学历优先,财务相关专业优先;
3.有中型以上制造业应收、应付、总账经验优先。;
4.财务共享中心工作经验优先
5.具备良好的学习及沟通能力,能够跨部门协调及合作;
6.工作认真细致,责任心强,具有较强的抗压能力。
(三)应收账款财务(外销方向)
工作内容
1.参与外销应收月结,按照结账时间要求跟进海关发票导入,清理发出商品;
2.完成外销收入、应收核对,定位差异单据并跟进解决;
3.推动账务清理,协助单位定期清理不明款及长期未核销资金,代垫科目的余额;
4.定期开展合规性检查,协助单位规范业务操作,提升财务数据质量;
5.财务系统问题闭环及功能拉通,提升核算工作效率;
6.与单位经营财务对接应收工作,持续提升共享服务体验。
任职要求
1.本科及以上学历优先,财务相关专业优先;
2.具有1-2年应收会计工作经验;;
3.财务共享中心工作经验优先
4.具备良好的学习及沟通能力,能够跨部门协调及合作;
5.工作认真细致,责任心强,具有较强的抗压能力。
工作地点

公司信息
公司介绍
与睿企业管理咨询(上海)有限公司(BRCC CHINA)是一家设立于中国上海,具备全球服务能力的专业企业服务机构,拥有丰富的国际服务经验。 Be-Reach Management Consulting Shanghai Co., Ltd. (BRCC China), established in Shanghai, China, is a professional enterprise service & consulting company, with global service capability and rich international service experience. 一直以来,BRCC CHINA致力于打造专业化以及科技化的财务与税务咨询,业务流程优化及外包服务,金融岗位、财税岗位、信息技术岗位、后勤管理岗位外包服务,企业管理优化的方案策划与落地执行,专业的财务、税务、商事、人事等外包服务,并致力于打造专业的“科技+服务”的团队。凭借其在各个行业领域积累的丰富经验、广泛能力以及和全球成功企业的深度合作,旨在帮助其专注于自身领域长足和卓越发展。同时,作为行业领先的“科技+服务”的专业服务机构之一,BRCC CHINA结合中国深化改革的根本国情和市场需求,打造了一支成熟的、专业化、本土化的优秀服务团队,分布于中国香港、上海、北京、深圳、广州、天津、宁波、南京、成都、重庆、武汉、苏州、杭州等十几个城市,更在超过40个城市中拥有广泛的合作资源和服务能力。 BRCC China is committed to create a professional and technological services in finance and tax consulting, business process optimization and outsourcing services of financial position, fiscal and taxation position, information technology position and logistics management position, project planning and implementation of enterprise management optimization, professional finance, taxation, commercial affairs and HR outsourcing services, and establish a professional team of “technology + service”. With its rich experience in various industries, extensive capabilities and deep cooperation with successful global enterprises, it aims to help it focus on the remarkable and excellent development in its own field. At the same time, as one of the leading professional service and consulting company of “technology + service” in the industry, BRCC China, combined with the basic national conditions and market demand of deepening reform in China, has built an excellent service team of mature, professional and localized, which is distributed in a dozen cities, including Hong Kong, Shanghai, Beijing, Shenzhen, Guangzhou, Tianjin, Ningbo, Nanjing, Chengdu, Chongqing, Wuhan, Suzhou and Hangzhou, and have extensive cooperation resources and service ability in more than 40 cities. BRCC CHINA的服务团队由各类专业人员组成,他们包括:行业运营专家、财税服务专家、运筹测试专家、科技技术专家以及熟悉当地市场的专业人员。此外,BRCC CHINA设有财务与税务服务部、外包服务事业部、信息科技事业部、管理咨询服务部、公司商务服务部、技术质量管理部、培训服务部等专业部门,在上海、北京、深圳、广州和成都建有共享服务管理中心,利用严谨的管理模式、科学的方法论和先进的技术手段,为客户提供迅速可靠、专业化且经济有效的解决方案。 The service team of BRCC China consists of various types of professionals, including industry operation experts, finance and tax service experts, Re-engineering and implementation specialist, science and technology experts, professionals familiar with local market. In addition, BRCC China has set up financial and tax department, outsourcing service department, information technology department, management consulting department, commercial department, technical quality control department, training department and other professional departments, and established shared service management centers in Shanghai, Beijing, Shenzhen, Guangzhou and Chengdu. By use of rigorous management mode, scientific methodology and advanced technological means, it provides the clients with fast, reliable, professional and cost-effective solutions. 我们的宗旨:勤哲·睿思,以海纳百川的宽广胸襟团结我们的所有同仁和合作伙伴,携手迈向成功的未来。 Our aims are Qin Zhe and Rui Si, with a broad mind to unite all our colleagues and partners for a successful future.

更新于 1月16日





