职位概述:

1、Input accounts coding on supplier and sales invoices.
2、Coordinate with outsourced firm on payment/receipt/monthly closing.
3、Prepare Gross Profit analysis and monthly slides for SDEPJL & SDEPKL team.
4、Coordinate with SDEPJL team on stock reconciliation.
5、Liaise with SDEPJL team on reporting on outstanding sales and incoming purchases.

岗位职责:

1、Input accounts coding on supplier and sales invoices.
2、Coordinate with outsourced firm on payment/receipt/monthly closing.
3、Prepare Gross Profit analysis and monthly slides for SDEPJL & SDEPKL team.
4、Coordinate with SDEPJL team on stock reconciliation.
5、Liaise with SDEPJL team on reporting on outstanding sales and incoming purchases.

任职条件:

1、大专或以上学历，财务相关专业；
2、有两年或以上财务工作经验，熟悉EXCEL等办公软件；
3、有良好的英语读写能力。