岗位需求Requirements
61 会计或相关专业本科或硕士以上/Master or bachelor in accounting
61 自觉主动/Self starter
61 准时精确/Punctual & Precise
61 需要有会计相关从业经验/*** experience required
61 英语口头表达及书面表达流畅/Good knowledge of English (spoken and written)
61 熟练运用MS Office（excel，word，ppt），尤其是Excel/Good knowledge of MS Office (excel, word, ppt), especially Excel
岗位职责Job Description:
- 根据报告等开具***
61 Issue outgoing sales invoices based on handling reports etc
- 入账采购发票
61 Book incoming purchase invoices
- 安排应付账款的支付
61 Arrange payment of accounts payable
- 登记银行对账单（每日）
61 Book bank statements (daily)
- 跟进应收账款
61 Follow up accounts receivable
- 应收账款/应付账款报告（每周）
61 AR/AP reporting (weekly)
- 月度报告 资产负债表和损益表 + KPI
61 Monthly reporting Balance sheet en P&L + KPI’s
- 增值税申报（每月）
61 VAT declaration (monthly)
- 年度预算：编制和跟进
61 Yearly budget: set up and follow up
- 更新和维护会计规则
61 Update & maintain accounting rules
为什么选择我们Why Us?
61 我们将会提供具有吸引力的长期合同和有竞争力的薪酬/取决于经验水平 Attractive long-term contract and competitive salary/ depending on experience level
61 加入一家坚定致力于亚洲发展的欧洲公司Join an European company with a steadfast commitment to Asia
61 技能发展和职业成长的机会, 获得欧洲财务知识及国际视野。Opportunities for skill development and professional growth, develop expertise and experience in EU accounting skills and a global horizon
61 稳定的就业环境，工作生活平衡 a stable career and work-life balance
61 我们的价值观：成长、尊重、诚信、激情和团结。Our values: Growth, Respect, Integrity, Passion, and Solidarity.