海运财务（Accounting Clerk)
全球国际货运代理（中国）有限公司长春分公司
- 公司性质：外资(欧美)
- 公司行业：交通/运输/物流
职位信息
- 发布日期：2022-06-30
- 工作地点：上海-浦东新区
- 工作经验：3-4年经验
- 学历要求：大专
- 职位月薪：7-9千·15薪
- 职位类别：财务助理/财务文员
职位描述
职责：
1. 管理无锡和苏州分公司的海运财务会计，负责AP以及每月财务对账；
2. 每月出具报表包括但不限于：P&L report, GP report, 等。
3. 核对并上传发票至Tango系统；
要求：
1. 大专及以上学历，财务相关专业；物流货代行业背景优先考虑。
2. 英语读写能力良好；有跨部门沟通及解决问题的能力。
家住6/8/11号线沿线，接受工作地点晶耀前滩（通勤一小时内）。
合同直接跟公司签，正规缴纳五险一金，试用期不打折。
福利待遇：免费班车接送+一年13薪＋五险一金＋年终奖＋带薪年假+商业保险+宽阔舒适的办公环境
Position Description Summary:
The Accounts Payable Clerk ensures that all accounts payables are processed, using the in-house systems within the required time frames. The clerk must also work to ensure the elimination of errors and processing delays by working closely with both staff, management and vendors. This position also requires financial month end journal entry creation, GL clearing, reconciliation relating to SOA payment.
Principal Accountabilities (The following is intended to describe the general nature and level of work being performed. It is not an exhaustive list of all expectations):
? To process payments for suppliers in an accurate and timely manner, through the in-house systems.
? To contact suppliers and secure amendments for amounts in dispute.
? Assistance in set up of ACH payment processes.
? To prepare post and print Rush cheques/ACH payments as required by operational requests.
? To reconcile balance sheet related accounts according to corporate targets and Cost Control analysis.
? Month end financial journal entries, GL clearing, reconciliation, reporting as required
Knowledge and Skills (The following minimum requirements are normal guidelines and should not constrain the advancement of otherwise qualified personnel):
？ Education, including accounting courses (or equivalent practical experience)
？ Previous experience in Customs, transportation, and freight forwarding an asset
？ Keyboard dexterity and accuracy, especially Excel, Word
？ Good communication and customer service skills
1. 管理无锡和苏州分公司的海运财务会计，负责AP以及每月财务对账；
2. 每月出具报表包括但不限于：P&L report, GP report, 等。
3. 核对并上传发票至Tango系统；
要求：
1. 大专及以上学历，财务相关专业；物流货代行业背景优先考虑。
2. 英语读写能力良好；有跨部门沟通及解决问题的能力。
家住6/8/11号线沿线，接受工作地点晶耀前滩（通勤一小时内）。
合同直接跟公司签，正规缴纳五险一金，试用期不打折。
福利待遇：免费班车接送+一年13薪＋五险一金＋年终奖＋带薪年假+商业保险+宽阔舒适的办公环境
Position Description Summary:
The Accounts Payable Clerk ensures that all accounts payables are processed, using the in-house systems within the required time frames. The clerk must also work to ensure the elimination of errors and processing delays by working closely with both staff, management and vendors. This position also requires financial month end journal entry creation, GL clearing, reconciliation relating to SOA payment.
Principal Accountabilities (The following is intended to describe the general nature and level of work being performed. It is not an exhaustive list of all expectations):
? To process payments for suppliers in an accurate and timely manner, through the in-house systems.
? To contact suppliers and secure amendments for amounts in dispute.
? Assistance in set up of ACH payment processes.
? To prepare post and print Rush cheques/ACH payments as required by operational requests.
? To reconcile balance sheet related accounts according to corporate targets and Cost Control analysis.
? Month end financial journal entries, GL clearing, reconciliation, reporting as required
Knowledge and Skills (The following minimum requirements are normal guidelines and should not constrain the advancement of otherwise qualified personnel):
？ Education, including accounting courses (or equivalent practical experience)
？ Previous experience in Customs, transportation, and freight forwarding an asset
？ Keyboard dexterity and accuracy, especially Excel, Word
？ Good communication and customer service skills
公司介绍
全球国际货运代理（中国）有限公司长春分公司诚聘
联系方式
- 公司地址：平家桥路100弄6号 晶耀前滩商务广场7幢11、12楼