优秀实用范文分享
职责描述:
1.objectives of the job
the purpose of this position is to assist fa lead to
· ensure the billing and cost allocation performed timely and correctly;
· prepare monthly, quarterly and yearly report on time and working closely with contract implementation management team for issues regarding cost allocation and monitoring;
· control the quality accuracy for some financial accounting jobs performed by other team members if necessary.
2.responsibilities
invoice intercompany or external customer for any sales on time and ensure the invoices are properly supported and sent to customer.
· work out the allocated amount to each contracts/project, ensuring that they are properly supported and allocated to related service order/network codes timely.
· maintain the data regarding billing and cost allocation.
. monthly preparing cost allocation and financial report of scoc.
. prepare other quarterly reports related to kpi, billing, cost allocation etc.
. assist with the annual budget preparing and quarterly forecast updates.
. perform inventory cost calculation by using the costing methods and also analyses the financial impact
3. authorities
· project build up user authority in mus system
· basic user authority in m5 system
4.requirement of the job
· education of university or above, finance or accounting related knowledge is preferred
· experienced in accounting is preferred
· good english in written and reading is preferred
· good analytical and problem-solving skills
· good sense of figure
· good user of microsoft office, especially at excel and access
· ability to work independently
· initiate to improve the quality of work and strong responsibility
· team-work spirit and self-motivated ability.
企业福利:
1.外资企业上班,上班环境优越,上下班有班车接送到各区;
2.标准工时,双休!享有法定节假日,并享受公司规定的西方法定节假日(如复活节等)
3.购买社保五险及商业保险;
4.公司有全勤奖励、绩效奖励;
5.员工生日将有生日饼券;
6.公司将不定期举行员工活动,如年会、拓展活动等;
该岗位上班地点在萝岗区科学城,上下班免费班车接送
岗位要求:
学历要求:大专
语言要求:不限
年龄要求:不限
工作年限:2年经验