职位摘要SUMMARY
1. 及时处理发票并安排付款，跟进GRIR的情况。
Deal with invoice timely and arrange payment, follow up the situation of GRIR.
2. 独立负责所有应付账款模块的事情。
Independently responsible for all matters related to Accounts Payable module.
3. 每月负责固定资产的相关账务处理，跟进在建工程转固定资产进度。
Responsible for monthly accounting of fixed assets and follow up the transfer of construction in progress to fixed assets.
4. 处理KIS项目及审计项目ACE模块。
Dealing with ACE modules of KIS project & audit project.
工作职责ESSENTIAL DUTIES AND RESPONSIBILITIES
应付会计Account Payable Accountant
1. 与采购一起清理GRIR。
Cleaning the GRIR with Purchase team.
2. 用MIRO完成发票的验证。
Miro for the invoice and Credit Memo.
3. 核查PO和发票的单价。
Verify the PO price with the invoice price.
4. 记录已收到的VAT 发票并登记交由税务会计。
Record the VAT invoice and submit it to tax accountant.
5. 在SAP中生成已完成付款的单据凭证。
Prepare for the JE in SAP for payment request.
6. 检查供应商的发票。
Check the invoice from the vendor.
7. 根据DOA 找领导批准付款申请单。
Approve payment request according to the DOA.
8. 每月对AP Aging 进行分析。
AP Aging analysis.
9. 跟进付款明细给到供应商。
Provide payment details to vendor.
1. 协助对内/外应付模块的审计工作。
Assist in the audit of internal/external of AP module.
10. 推广精益生产知识（比如LSW/SQDCI/5S/Safety)和成本意识，积极参加改善活动（Kaizen/CI/Gemba)。
Promote CIS (e.g. LSW/SQDCI /5S/Safety) and cost sense, actively participate in Kaizen/CI/Gemba activities.
固定资产Fixed Assets Accountant
1. 负责对固定资产进行管理和固定资产盘点。
Responsible for fixed assets management and fixed assets count.
2. 收到并复核已经投入使用的固定资产验收单后，将在建工程结转至固定资产。
After receiving the receipt of the fixed assets that have been put into use, the construction in progress shall be carried forward to the fixed assets.
3. 每月更新固定资产报表，并做折旧计提和摊销。
Update fixed assets report monthly and make depreciation.
4. 月底在系统KO80做自动结转。
Automatic carry-over will be done in system KO80 at the end of the month.
5. 每季度发出在建工程进度表。
Issue quarterly schedule of construction in progress.
6. 每季度计提固定资产减值准备；固定资产相关的月结报表。
Provisions for impairment of fixed assets every quarter; Monthly statements related to fixed assets.
职位要求QUALIFICATIONS
1. 良好的人际关系和沟通能力。
Strong interpersonal and communication skills.
2. 较强的分析和解决问题的能力。
Strong analytical and problem-solving skills.
3. 具有良好的合作精神和吃苦耐劳的服务意识。
Cooperation, hard-working spirit, and good service consciousness.
4. 有一定的付款意识及管理固定资产经验。
Have certain payment consciousness and experience.
5. 良好的英语水平
Good English written skills.
Finance intern 财务实习生
150元/天
东莞-桥头镇
在校生/应届生
本科
会计学
实习
5天/周·4个月
更新于03-13包食宿
收藏先聊聊
职位信息
工作地址
邓屋村新湖工业区桥龙路7号应届生安全提醒
求职过程中如果遇到违规收费、信息不实、以招聘名义的培训收费或者微信营销等虚假招聘行为，请保留证据，维护自己的合法权益。谨防上当受骗！
公司信息
Amphenol Interconnect Electronics (Dongguan) Co., Ltd.
安费诺互连电子（东莞）有限公司
Amphenol CIT owns a modern and clean production workshop with strict temperature and humidity control. The company uses the advanced SAP system for data management. The company has obtained AS9100, ISO13485, ISO9001, ISO14001, ISO5000, UL Certificate and other systems.
Amphenol CIT locates in Qiaotou Town, Dongguan City, Guangdong Province, with superior geographic location, beautiful environment and convenient transportation. It has a production area of 10,556 square meter. The company currently has more than 300 employees and its business is still expanding rapidly.
安费诺互连电子（东莞）有限公司是一家以民用航空航天市场高性能互连线束线缆组件为主的领先供应商，其产品主要涉及服务于机上娱乐、机上互联网连接，航空电子设备、控制和仪表、照明和控制系统等。此外，公司也生产和研发微波射频线缆线束组件及连接器，产品服务于高端测试测量仪器，5G，芯片，半导体测试,手机等领域。
公司内设现代化的整洁的生产车间并提供严格的温湿度控制。公司使用先进的SAP系统进行数据管理。公司已获得了AS9100、ISO13485、ISO9001、ISO14001、ISO5000、UL认证等体系。
公司位于广东省东莞市桥头镇，地理位置优越，环境优美，交通便利，拥有占地面积10,556平方米的生产基地，现时公司拥有职员工300多人且业务仍在不断的快速拓展。
Payroll and Working Hours: The Company implements a working hour system of 8 hours a day and 5 days a week and provide a competitive salary. The company makes decisions on salary adjustment in the year based on the company's operating conditions.
薪酬福利
-薪资待遇：5天8小时工作制，提供有竞争力的薪资，公司每年可根据业绩状况进行年度调薪。
-Social Insurance and Housing Fund: The Company pays social insurance and housing fund for employees.
-社会保障：购买五险一金
- Commercial Insurance: The company pays commercial insurance for employees.
-保险福利：购买商业保险
- Free Accommodation: The Company provides free accommodation for all employees. (only deducting the fee of electricity beyond the fixed amount).
-免费食宿：公司配备食堂、宿舍（仅扣除超出定额电费）
Other Benefits: year-end bonus, recommendation bonus, attendance bonus, people caring allowance, long service year award, home trip transportation reimbursement (employees with one year and above of service), night shift allowance, CNY incentive allowance, Annual health examination and so on.
-其他福利：年终奖、员工推荐奖、全勤奖、员工慰问津贴、年资服务奖、返家乡补贴（服务年限满1年的员工可享有）、夜班津贴、春节留厂津贴、年度体检等。
-Vacations: The national labor law stipulated of leave, injury leave, marriage leave, bereavement leave, maternity leave, Paternity leave, sick leave and annual leave and so on.
-享有假期：国家劳动法规定的工伤假、婚假、丧假、产假、陪产假、带薪病假及带薪年休假等
-Training Policy：The company provides diversified internal and external training for employees.
-培训制度：公司为员工提供多元化的内外培训
-Employee Activities: birthday party, Annual party and diversified employee activities, etc.
-员工活动：生日派对、年终晚会、多样化的员工活动等
Amphenol CIT is standing in a fast and growing up development status. We welcome and looking forward you to joining us and creating a brighter future together.
安费诺的业务正处于高速发展的阶段，诚邀您的加盟，携手共创更辉煌的明天！
Address：No. 7 Qiao Long Road, Xinhu Industrial Park, Dengwu, Qiaotou, 523533 Dongguan, Guangdong, China (Dengwu sultural square diagonally across)
公司地址：桥头镇邓屋管理区新湖工业园内桥龙路7号（即邓屋文化广场斜对面）
Warm Notification,
CIT here clarify that our company phone number is begin with 0769-834****. Please note that we would never use mobile phone and other Personal Handphone System to contact candidate.
警请广大求职者注意:
最近，发现有不法分子利用我公司名义进行诈骗等不法行为，我公司已展开积极的调查。同时，本公司郑重申明：公司固定电话均“0769-8345****”，绝不会用小灵通或移动电话与应聘者联系.
安费诺互连电子（东莞）有限公司
Amphenol CIT owns a modern and clean production workshop with strict temperature and humidity control. The company uses the advanced SAP system for data management. The company has obtained AS9100, ISO13485, ISO9001, ISO14001, ISO5000, UL Certificate and other systems.
Amphenol CIT locates in Qiaotou Town, Dongguan City, Guangdong Province, with superior geographic location, beautiful environment and convenient transportation. It has a production area of 10,556 square meter. The company currently has more than 300 employees and its business is still expanding rapidly.
安费诺互连电子（东莞）有限公司是一家以民用航空航天市场高性能互连线束线缆组件为主的领先供应商，其产品主要涉及服务于机上娱乐、机上互联网连接，航空电子设备、控制和仪表、照明和控制系统等。此外，公司也生产和研发微波射频线缆线束组件及连接器，产品服务于高端测试测量仪器，5G，芯片，半导体测试,手机等领域。
公司内设现代化的整洁的生产车间并提供严格的温湿度控制。公司使用先进的SAP系统进行数据管理。公司已获得了AS9100、ISO13485、ISO9001、ISO14001、ISO5000、UL认证等体系。
公司位于广东省东莞市桥头镇，地理位置优越，环境优美，交通便利，拥有占地面积10,556平方米的生产基地，现时公司拥有职员工300多人且业务仍在不断的快速拓展。
Payroll and Working Hours: The Company implements a working hour system of 8 hours a day and 5 days a week and provide a competitive salary. The company makes decisions on salary adjustment in the year based on the company's operating conditions.
薪酬福利
-薪资待遇：5天8小时工作制，提供有竞争力的薪资，公司每年可根据业绩状况进行年度调薪。
-Social Insurance and Housing Fund: The Company pays social insurance and housing fund for employees.
-社会保障：购买五险一金
- Commercial Insurance: The company pays commercial insurance for employees.
-保险福利：购买商业保险
- Free Accommodation: The Company provides free accommodation for all employees. (only deducting the fee of electricity beyond the fixed amount).
-免费食宿：公司配备食堂、宿舍（仅扣除超出定额电费）
Other Benefits: year-end bonus, recommendation bonus, attendance bonus, people caring allowance, long service year award, home trip transportation reimbursement (employees with one year and above of service), night shift allowance, CNY incentive allowance, Annual health examination and so on.
-其他福利：年终奖、员工推荐奖、全勤奖、员工慰问津贴、年资服务奖、返家乡补贴（服务年限满1年的员工可享有）、夜班津贴、春节留厂津贴、年度体检等。
-Vacations: The national labor law stipulated of leave, injury leave, marriage leave, bereavement leave, maternity leave, Paternity leave, sick leave and annual leave and so on.
-享有假期：国家劳动法规定的工伤假、婚假、丧假、产假、陪产假、带薪病假及带薪年休假等
-Training Policy：The company provides diversified internal and external training for employees.
-培训制度：公司为员工提供多元化的内外培训
-Employee Activities: birthday party, Annual party and diversified employee activities, etc.
-员工活动：生日派对、年终晚会、多样化的员工活动等
Amphenol CIT is standing in a fast and growing up development status. We welcome and looking forward you to joining us and creating a brighter future together.
安费诺的业务正处于高速发展的阶段，诚邀您的加盟，携手共创更辉煌的明天！
Address：No. 7 Qiao Long Road, Xinhu Industrial Park, Dengwu, Qiaotou, 523533 Dongguan, Guangdong, China (Dengwu sultural square diagonally across)
公司地址：桥头镇邓屋管理区新湖工业园内桥龙路7号（即邓屋文化广场斜对面）
Warm Notification,
CIT here clarify that our company phone number is begin with 0769-834****. Please note that we would never use mobile phone and other Personal Handphone System to contact candidate.
警请广大求职者注意:
最近，发现有不法分子利用我公司名义进行诈骗等不法行为，我公司已展开积极的调查。同时，本公司郑重申明：公司固定电话均“0769-8345****”，绝不会用小灵通或移动电话与应聘者联系.
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安费诺互连电子（东莞）有限公司
外资（欧美）
150-500人
电子技术/半导体/集成电路
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