珠海招聘

Primary Responsibilities 主要职责

1. Check validity and proper fixed assets related documents received for further
process.
检查并核实接到的有关固定资产的文件。
2. Verify the documents against relative contracts, agreements and purchase orders.
核对合同、协议 、采购订单及相关文件
3. Prepare accounting entries for the transactions.
编制会计分录。
4. Supervise and direct the data entry process.
核查及管理资料数具的录入。
5. Perform reconciliation on suspense accounts and verify reconciling items.
核对未达账项与已达账项。
6. Update and maintain fixed asset register and conduct physical inspection of fixed
assets at least once a year.
维护并更新固定资产记录，至少有一年一次的固定资产盘点。
7. Ensure proper coding of fixed asset items.
确保固定资产项目代码的正确。
8. Ensure proper recording of depreciation for fixed assets.
确保固定资产折损记录正确 。
9． Perform ad-hoc tasks assigned by supervisor
完成主管交待的其他工作任务。
10. Keep confidentiality
可保守公司机密。

JOB SPECIFICATION 职位要求

Education 教育
? Bachelor degree in accounting.
会计专业学士学位。

Required Work Experience 工作经验
? 3 years related accounting work experience.
3年财务相关工作经验。


Skills / Abilities / Presence 其他技能

? Have a good eye for detail.
注意细节。
? Read, write, speak and understand English.
良好的英文读、写、说及理解能力。
? Get along with fellow Team Members and work as a team.
能与团队成员融洽合作，有团队合作精神。
? Meet the attendance guidelines of the job and adhere to departmental and company
policies.
按照工作岗位要求出勤，遵守公司政策纪律。
? Have a well groomed, professional appearance.
注重仪容仪表，保持专业形象。

PHYSICAL REQUIREMENTS / WORK ENVIRONMENT / 体能需求工作环境

? Maneuver to all areas of the Finance Department.
可以在财务部内灵活地进行工作调动。
? Have the manual dexterity and coordination to operate office equipment, including a
ten key adding machine, computers, fax machine and photocopy machine.
熟练操作办公设备，包括：电脑、传真机、影印机等。

珠海路坦信息服务外包有限公司是从事系统应用管理和维护、代订房、代订票、数据处理等信息技术和业务流程；并提供酒店管理、企业策划及市场推广服务的企业。