应付账款会计需要每月与总账会计，业务部核对应付账款数据，确保业务，总账会计，应付会计三方数据一致。以下是屁股网小编整理的应付账款会计的基本职责描述。 职责： 1、负责公司(包含分公司及子公司)费用凭证的审核及凭证编制; 2
APAccountant会计(应付账款)
ReportTo:FinanceManager
Location:Shanghai,China
工作职责/RESPONSIBILITIES:
Bookingadvancedpaymentsbybanknotice.
Providefinancialsupportandanalysistomanagementandoperationsteam.
Reduceoperatingpointfinancialexpenses.
Establish,amendandmaintaincompanyadministrativeprofileandregionallegaldocuments.
Performaccountingconsolidation,IFRSandlocalGAAPdifferenceadjustment.
Supporttheforecastingandbudgetingprocesstoensurerobustandchallengingtargetsareset.
Reviewandactivelycontrolriskonthebalancesheet.
EnsureaccountingentriescomplywithGroupAccountingManual.
任职资格/QUALIFICATIONS:
Collegegraduateandabove,majorinaccountingandfinanceorauditing;
2-3yearsrelevantexperience;
Abilitytoanalyseandevaluateinformation;
KnowledgeofSAPorwholesolutionsofEPRsystem;
GoodPCSkillsinusingexcelandword;
GoodcommandofwrittenandspokenEnglish;
Goodcommunicationskillandwithteamspirit;
Open-minded,rationalthinking,co-operateandproblemsolving.