Saltar al contenido principal
Volver a la búsqueda

E-财务助理

Req ID: J2278604

  • Ubicación
    Wuxi, Jiangsu, China
  • Categoría Servicios Administrativos
  • Publicado miércoles, 30 de junio de 2021
  • Tipo Tiempo completo

Descripción del Trabajo

JOB SUMMARY

Prepare financial statements, ledgers, and taxes for general accounting principles and reporting.

ESSENTIAL DUTIES AND RESPONSIBILITIES
·          Compute and prepare data for journal entries, reviews general ledger and related financial statements for reasonableness.
·          Accumulate and analyze information for the preparation of financial statements, ledgers, reports and taxes.
·          Assist in preparing financial reports for both inside and outside the company.
·          Prepare timely reports and communication with functional areas.
·          Train other employees both within and outside the department.
·          Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
·          Comply and follow all procedures within the company security policy.
·          May perform other duties and responsibilities as assigned.
JOB QUALIFICATIONS
KNOWLEDGE REQUIREMENTS

·          Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
·          Ability to define problems, collect data, establish facts, and draw valid conclusions.
·          Ability to operate a personal computer including using a Windows based operating system and related software.
·          Advanced PC skills, including training and knowledge of Jabil’s software packages.
·          Ability to write simple correspondence. Read and understand visual aid.
·          Ability to apply common sense understanding to carry out simple one- or two-step instructions.
·          Ability to deal with standardized situations with only occasional or no variables.
·          Ability to read and comprehend simple instructions, short correspondence, and memos.
·          Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
·          Ability to compute rate, ratio, and percent and to draw and interpret graphs.

岗位职责:

1.管理实物发票 (SAP/COUPA),将供应商邮寄的发票登记到发票平台,并跟ERP 系统定期进行核对,整理发票报表;

2.报销系统(concur)的纸本管理,接受到申请者的纸本发票跟报销系统进行检查核对,发给财务共享中心;

3.手工扫描特定的发票到财务共享中心;

4.退票和文档归档管理;

5.其他比较紧急的事情;

Image 17 (1)

¿No estás listo para aplicar? ¡Únase a la red profesional de Jabil!

Más información sobre las próximas oportunidades profesionales y eventos Jabil

Únete ahora