· 负责收集账单、发票,库存管理,credit memo, debit memo, account receivable · 负责扫描所有财务文件,包括各种invoice和statement和其他消费明细、报销发票等 · 负责公司内外财务相关对接和沟通,包括费用的,记录和催缴 · 负责处理各个仓库每日应付账款,做好记录,追踪,建档和保存。 · 协助财务主管做好每月对账,结账,处理财务相关表格 · 协助财务主管报税,客户公司年报等 · Maintain precise records of all vendor payments, credit memo and debit memo.
· Responsible for scanning, paying, and keeping record of all invoices, statement and relate documents.
· Keep track of all company credit spending, and make payments on credit accounts · Work collaboratively with accounting manager analyze all accounts on a monthly, quarterly, and annual basis to ensure payment accuracy · Work collaboratively with accounting manager prepare all required tax documents · Address and respond to Market Place vendor inquiries, base on business development needed
系统翻译:
· 大专及以上,有财务背景优先 · 有1年以上的办公室或文员经验,了解安省基本财务常识优先。 · 精通Microsoft Office(MS Word、Excel)。 · 能运用英语和普通话进行书面和口头沟通。 · 做事细致,有责任心,能适应快节奏的工作,学习能力强,具有很好的团队合作意识.
· At minimum, an Associate’s diploma in Accounting, Bookkeeping field.
· At least 1 years of relevant, hands-on accounting experience preferred · Proficient to advanced knowledge of Microsoft Office Applications, including Excel · Excellent verbal and written communication skills · Strong attention to detail and accuracy · Distinctly self-motivated and cable of handling multiple tasks in a high-pressure environment · Ability to work either independently or collaboratively as a team
系统翻译: