請(qǐng)選擇投遞簡(jiǎn)歷的方式：
附件簡(jiǎn)歷推薦
點(diǎn)擊上傳簡(jiǎn)歷文件，直接投遞崗位
在線(xiàn)簡(jiǎn)歷
缺少“教育背景”、“工作經(jīng)歷”
Responsibilities:
1.Collecting purchase contract, invoice and etc., preparing FA card and setting key parameters (depreciation year, residual rate and etc.) into SAP for new FA
2.Obtaining complete approval documents of the scrap and disposal FA before SAP accounting treatment
3.Preparing FA depreciation and etc. accounting treatment in SAP
4.In charge of organizing and participating annual FA stocktaking and summarizing final results
5.Other works assigned by company
Requirements:
1.College degree or the above in accounting/finance or the related
2.Certificate of accounting qualification
3.Proficient with MS office and familiar with ERP system (SAP)
崗位職責(zé)：
1.對(duì)于新購(gòu)入的固定資產(chǎn)，收集相關(guān)的采購(gòu)合同、發(fā)票等在SAP系統(tǒng)內(nèi)制作固定資產(chǎn)卡片并進(jìn)行折舊年限、殘值率等重要參數(shù)的設(shè)置
2.對(duì)于報(bào)廢處置的固定資產(chǎn)，在獲取完整的審批文件后，進(jìn)行賬務(wù)處理
3.每月進(jìn)行固定資產(chǎn)的折舊等會(huì)計(jì)處理
4.每年度負(fù)責(zé)組織和參與年度固定資產(chǎn)盤(pán)點(diǎn)，并負(fù)責(zé)最終盤(pán)點(diǎn)結(jié)果的匯總
5.公司安排的其他相關(guān)工作
任職要求：
1.大專(zhuān)以上學(xué)歷，會(huì)計(jì)及財(cái)務(wù)相關(guān)專(zhuān)業(yè)
2.持有會(huì)計(jì)上崗證
3.熟練使用Microsoft office和ERP(SAP)軟件
1.Collecting purchase contract, invoice and etc., preparing FA card and setting key parameters (depreciation year, residual rate and etc.) into SAP for new FA
2.Obtaining complete approval documents of the scrap and disposal FA before SAP accounting treatment
3.Preparing FA depreciation and etc. accounting treatment in SAP
4.In charge of organizing and participating annual FA stocktaking and summarizing final results
5.Other works assigned by company
Requirements:
1.College degree or the above in accounting/finance or the related
2.Certificate of accounting qualification
3.Proficient with MS office and familiar with ERP system (SAP)
崗位職責(zé)：
1.對(duì)于新購(gòu)入的固定資產(chǎn)，收集相關(guān)的采購(gòu)合同、發(fā)票等在SAP系統(tǒng)內(nèi)制作固定資產(chǎn)卡片并進(jìn)行折舊年限、殘值率等重要參數(shù)的設(shè)置
2.對(duì)于報(bào)廢處置的固定資產(chǎn)，在獲取完整的審批文件后，進(jìn)行賬務(wù)處理
3.每月進(jìn)行固定資產(chǎn)的折舊等會(huì)計(jì)處理
4.每年度負(fù)責(zé)組織和參與年度固定資產(chǎn)盤(pán)點(diǎn)，并負(fù)責(zé)最終盤(pán)點(diǎn)結(jié)果的匯總
5.公司安排的其他相關(guān)工作
任職要求：
1.大專(zhuān)以上學(xué)歷，會(huì)計(jì)及財(cái)務(wù)相關(guān)專(zhuān)業(yè)
2.持有會(huì)計(jì)上崗證
3.熟練使用Microsoft office和ERP(SAP)軟件
職位類(lèi)別： 會(huì)計(jì)
舉報(bào)溫馨提示
- 公司規(guī)模：100 - 499人
- 公司性質(zhì)：外商獨(dú)資
- 所屬行業(yè)：其它類(lèi)
- 所在地區(qū)：上海
- 聯(lián)系人：Cathy
- 手機(jī)：會(huì)員登錄后才可查看
- 郵箱：會(huì)員登錄后才可查看
- 郵政編碼：201401
工作地址
- 地址：上海市奉賢區(qū)南橋鎮(zhèn)西閘公路1969號(hào)
