职位要求
1.熟悉日常会计操作,熟悉相关财务、税收、保险、银行政策; familiar with accounting system, related financial\tax\insurance\bank police and rules.
2.熟悉电脑办公软件和应付账款电脑系统操作; familiar with office software and financial software operations;
3.较强的数字分析或报告能力;
strong ability of analysis and report.
4.能够与其他人充分沟通;
well comunicatiion skill with others.
5.能赢得各层次的信任和维持有效的关系;
conciliated confidence by different level and keep effective good relationship.
6.较强的独立工作能力和执行力;
strong ability of independence and performance.
7.团队合作意识和领导力.
consciousness of team work and leadership
1.监控资产定购、采购、收货、储存和分发
monitor asset ordering, purchasing, receiving, storage and distribution services
2.负责登记资产台账,使用固定资产管理系统管理固定资产;
responsible for the registration of assets ledger, use fixed asset management system to manage fixed assets
3.负责固定资产贴标、定期检查和盘点;
responsible for the labeling of fixed assets, periodic inspection and stocktalking
4. 跟踪资产调拨并记录;
track and record asset allocated and transfer status 5.执行资产现场抽查;the asset spot checking 6.负责酒店低值易耗品的台账登记及盘点;
responsible for hotel low-value consumption goods account registration and stocktalking
7.配合成本部进行oe和存货的盘点;
assist cost controller to carry on oe and inventory stocktaking 8.完成指派的其它任务。
finish other work assigned