Attend daily accounting tasks such as ledger management, journal entries, and reconciliations.
Ensure invoices received from suppliers are accurately processed, with appropriate coding and matching with purchase orders.
Regularly reconcile vendor accounts to ensure accurate invoice recording, payment reflection, and resolution of outstanding balances.
系统翻译:
参加日常会计任务,例如分类管理、日记账分录和对账。
确保准确处理从供应商处收到的发票,并进行适当的编码并与采购订单匹配。
定期对供应商帐户进行核对,以确保准确的发票记录、付款反映和解决未清余额。
Minimum of 2 years of relevant accounting experience, with the ability to independently manage accounting tasks.
Proficiency in QuickBooks for accurate and efficient financial data management.
Advanced skills in Microsoft Excel for data analysis.
Strong communication skills to effectively coordinate across departments.
Excellent time management and ability to work efficiently under pressure.
Strong attention to detail and organizational skills for managing financial data.
Fluency in both English and Chinese, with the ability to work in a bilingual environment.
Own vehicle required for transportation needs.
Education: Bachelor’s Degree (preferred) Experience: Bookkeeping: 2 years (required) Language: Chinese (required) English (required)
系统翻译:
至少 2 年相关会计经验,能够独立管理会计任务。
熟练使用 QuickBooks,实现准确高效的财务数据管理。
熟练使用 Microsoft Excel 进行数据分析。
较强的沟通能力有效协调各部门。
优秀的时间管理能力和在压力下高效工作的能力。
注重细节和管理财务数据的组织能力。
中英文流利,具有工作能力双语环境。
需要自备车辆以满足交通需求。
学历:学士学位(优先)经验:簿记:2年(必填)语言:中文(必填)英语(必填)