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列表 明细
薪资:面议 经验:不限 企业类型:餐饮旗下
地区:北京-朝阳区 食宿:提供吃

岗位职责:1.每月初按照“付款通知单”的数字输入计算机,登记凭证。2.每月10日接收电话局的话费清单,并编制话费明细。登记“商务电话费统计表”、“房产部电话费转帐统计表”、“管理分公司电话费转帐统计表”。3.每月中旬将各部门交来的应收费用单据汇总,编制“付款通知单”,并于合同约定应交款日的前10

薪资:4001-5000 经验:3年以上 企业类型:餐饮单体
地区:江苏-南京 食宿:食宿情况

任职资格:1、三年以上工作经验,有餐饮公司会计经验者优先;2、认真细致,爱岗敬业,吃苦耐劳,有良好的职业操守;3、思维敏捷,接受能力强,能独立思考,善于总结工作经验;4、熟练应用财务及Office办公软件,对财务系统熟悉操作者优先;5、具有良好的沟通能力;6、有会计从业资格证书,同时具备会计初级资格证者优先考虑。会计岗位职责及工作内容1、审核各类原始单据,无误后根据各种单据编制记帐凭证。2月末结账,按时编制各种会计报表,做到数字真实,计算准确,内容完整,说明清楚,报送及时。3.负责检查、核实库存材料,对各种库存材料的购入、领用情况进行监督, 月末与库管员进行核对,做到帐实相符。并对仓库进行不定期抽查。4.负责监督公司财务运作情况,及时与出纳核对现金,银行账、各类凭证、单据,做到账款、票据数目清楚。5.负责公司税金的计算,填写税务申报表及交纳工作。协同与税务部门的工作,加强学习,掌握政策。6.负责发票的购买、核销与管理,认真保管发票,严禁丢失。7.

薪资:面议 经验:不限 企业类型:餐饮总部
地区:上海-浦东新区 食宿:面议

 岗位职责:1、按国家统一会计制度规定设置会计科目。2、根据审核无误的原始凭证编制记账凭证,并定期登记明细账及总账,做到账证相符、账账相符、账实相符。3、月末准确计提各项税金,在申报期限内按期缴纳各种税款。4、按财务制度规定正确核算财务成果。5、债权、债务及时登记、及时查清、按月做好财务状况分析。6、定期做好财产清查和核对工作,做到账实相符。7、定期编制财务报表,做到数字准确、内容完整、报送及时。8、做好记账凭证、账册、报表等会计资料的整理、归档及保管工作。

薪资:面议 经验:不限 企业类型:餐饮总部
地区:上海-虹口区 食宿:食宿情况

 Job PurposeA. Primary purpose of role:Lease accounting team is a unique team cross AP, GL and FP&A three finance functions to handle store rental issues on daily basis.The job holder need to take full responsibility of lease accounting team operation, including review rents calculation, landlord related payment process, ensure accuracy and timely settlement, make sure all VAT Fapiao is collected on time.To provide detailed P&L analysis on landlord related expenses to supporting business decision, closely monitor any change of lease contract and pipeline store status.To build up a fully functional rental management system from the ground aiming to achieve automation process in the future. (to take back half of the rental process back from outsource company)To act as backup force to support Financial Controller during Finance Manager’s absence.Key Accountabilities:1. Weekly review & approve rents calculation and other landlord related charge2. Review journal entry & TB recon in accounting system, analyse movement for P&L impact3. Build up rental management system4. Follow up with store, landlord, Property team for any outstanding issues5. Lead an efficient processing teamKey Performance Measures/Success Factors:a) Accuracy & Timingb) Efficiencyc) Communicationd) Problem solving & creativitye) LeadershipB. Impact and AutonomyPeople: Proactive communicate with store, landlord and Property team, managing team of 2-3 staffFinancial: Responsible for accuracy of rent related paymentEquipment, system or process: Access to P2P, HEX and NC systemC. Required knowledge, skills or experience1. Certified Accountant with 3-5 years accounting function leader role2. Similar business profile is a must3. Advanced excel & basic marco programming skills4. Big picture view and

薪资:面议 经验:不限 企业类型:餐饮总部
地区:上海-虹口区 食宿:食宿情况

 Job Purpose:A. Primary purpose of role:Rents calculation, landlord related payment process, ensure accuracy and timely settlement. To provide proper data information for P&L analysis and sufficient risk control over deposit fund and VAT Fapiao collection.Key Accountabilities:1. Weekly calculate rents and other landlord related charge2. Prepare payment process3. Prepare journal entry & TB recon in accounting system4. Collect VAT Fapiao for input tax deduction5. Align with store, landlord, Property team for queriesKey Performance Measures/Success Factors:a) Accuracyb) Timingc) Efficiencyd) Communicatione) Team workB.Impact and Autonomy:People: Proactive communicate with store, landlord and Property teamFinancial: Responsible for rent related paymentEquipment, system or process: Access to P2P and NC systemC.Required knowledge, skills or experience:1. > 3 years AP experience2. Able to handle large volume transactions on daily basis3. Advanced excel skills4. Logical approach to work and attention to detail5. Able to work independentlyD.Problem Solving:1. Based on landlord contract terms and finance common sense to make judgement on payment variance detected2. Require to make improvement with the current system or work process3. Proactive approach in resolving landlord queries on payment

薪资:面议 经验:不限 企业类型:餐饮旗下
地区:上海 食宿:食宿情况

 AR Accountant 会计(应收账款)Report To: Finance ManagerLocation: Shanghai, China RESPONSIBILITIES:l  Responsible for Account Receivable sub-ledger maintenance, prepare adjustments entries when required;l  Follow up on overdue balances, find out potential risk in missing collection of income from customers;l  Work with GL Accountant on revenue recognition;l  Responsible for Account Receivable repor

薪资:面议 经验:2年以上 企业类型:餐饮总部
地区:北京 食宿:提供住

  根据企业财务部门规章制度,开展相关职位工作。要求有专业知识和经验,有同行业经验者可优先考虑!其他免谈!

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