南油微招聘丨凯悦集团（2）

岗位职责

This position will be responsible for - but not limited to -on line finance system, in charge of account payable and account receivable, VAT invoice issued and verify, assist audit project .  

1、Check invoices and payment statement, prepare payment voucher, check associates expense report.

2、Got the payment for director above approval and pay the money by bank.

3、Prepare monthly report to Finance director to monitor the payments status.

4、Issue VAT Invoice by VAT system and verify with finance system.

5、AR collection. Prepare monthly Aging Analysis report to FD and chasing the AR if necessary. Pushing all billings must be settled within 60 days after billing issued. Provide the reason for the outstanding record.

6、Verify BSR balance amount and prepare supporting documents, Check and verify the balance of BS with other company before year-end closing.

7、On line finance systems and assist on annual audit.

8、Monthly Funding Forecast– Forecasting monthly cost and fill in the funding request report.

9、The position responsibilities outlined above are in no way to be construed as all encompassing. Other duties, responsibilities, and qualifications may be required and/or assigned as necessary (included in all job descriptions).

任职资格

1、At least 1-2 years’ experience, have experience with audit and tax application.

2、Bachelor’s degree in account or related field.

3、Accounting Qualification Certificate.

4、Proficient in Microsoft Suite of products with excellence in Excel.

5、Possess strong analytical and creative problem solving mindset and skills.

6、Good communication skills, written and spoken. Proficiency in English is required.

7、A team player with good service mindset.

8、Act with professionalism and integrity, able to maintain high degree of confidentiality.

9、Good time management and take ownership.

10、Good analytical skills with an eye for detail.

工作时间

周一至周五9：00-18：00 

薪资福利

面议

工作地址

珠江新城

联系方式

简历接收邮箱：ivy.hu1@hyatt.com