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Open nowPosted 157 days ago

【国家】核算经理

jtexpress/index240 open roles

Where
Pom Prap Sattru Phai, Bangkok, Thailand
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Your applicationOpen now【国家】核算经理jtexpress/index · Pom Prap Sattru Phai, Bangkok, Thailand
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Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.8%7 days
  4. 18.5%14 days
  5. 35.5%30 days
  6. 45.1%60 days
This job: posted 157 days ago

The posting

负责公司年度审计及集团报表相关工作,对接审计机构 1、负责公司应收、应付、总账全模块核算体系的日常管理与监督,确保账务处理的准确性、及时性和合规性。 2、建立并优化核算工作流程,完善单据审核机制,防范核算风险,保障财务数据的真实可靠。 3、严格依据会计准则及公司制度,精准确认各项收入,确保账实相符。 4、监控应收账款变动趋势,协同业务部门推进回款,定期输出账龄分析报告,降低坏账风险。 5、负责采购业务、费用报销的核算与审核,把控成本归集的准确性。 6、维护供应商往来账目,按时准确完成付款,确保应付台账清晰,并配合完成供应商对账。 7、统筹完成月末结账、凭证复核、科目余额核对等工作。 8、负责或主导月度、季度、年度财务报表的编制与分析,为管理层决策提供精准的财务数据支持。

学历与专业:本科及以上学历,会计、财务管理等相关专业,持中级会计十师及以上职称优先。 知识与能力: · 精通全模块核算:对应收、应付、总账业务有深厚实操与管理经验。 · 熟练使用财务软件(如SAP,Oracle,金蝶,用友)及Office办公软件(特别是Excel高级功能)。 · 中英文优秀者优先。 · 工作经历:5年以上财务工作经验,有共享中心或大型企业全盘核算经验者优先。 · 个性特征:具备优秀的风险意识与职业操守;拥有出色的跨部门沟通协调能力与抗压能力。

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