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Open nowPosted 33 days ago

收入会计

nwd4iy9rd2s/referral79 open roles

Where
Beijing, Chinese Mainland
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Your applicationOpen now收入会计nwd4iy9rd2s/referral · Beijing, Chinese Mainland

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on nwd4iy9rd2s/referral's own form.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. nwd4iy9rd2s/referral postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: posted 33 days ago

nwd4iy9rd2s/referral median: 1 days open

The posting

1、收入确认与账务处理：依据新收入准则准确、及时确认各类业务收入（商品销售、服务、项目制、SaaS等业务模式）；负责销售合同、订单、出库单、验收单、对账单等单据的审核与匹配，编制收入凭证；协助审计及税务稽查，提供收入确认相关底稿与资料。 2、合同与履约管理：跟踪销售合同执行进度，识别履约义务、交易价格、可变对价及分摊规则；维护合同台账、递延收益（合同负债 / 合同资产）明细，按月进行结转与摊销。 3、开票与税务：负责增值税发票的开具、红冲、作废及发票台账管理；核对销项税额，配合完成增值税、企业所得税等申报中与收入相关的数据提供；处理跨期收入、视同销售、销售折扣折让等特殊业务的税务合规。 4、应收账款与对账：负责应收账款的核算、账龄分析与回款跟踪，定期与客户对账；跟进销售回款，催收逾期款项，计提坏账准备；处理销售退回、换货、索赔等异常业务的账务处理。 5、收入分析：分产品线 / 分客户 / 分区域收入与毛利分析、同比环比、达成率、收入结构、客单价、回款周期等关键指标分析，为销售和管理层提供决策支持。 6、系统与流程：参与ERP/财务系统与销售系统的对接上线和建设。

1、本科及以上学历，会计学、财务管理、审计学等相关专业。 2、4-8年制造业收入会计工作经验，熟悉会计准则和税法。 3、熟练使用用友 / SAP / Oracle 等 ERP 系统的销售与应收模块。 4、熟悉增值税发票管理、金税系统、电子发票（数电票）流程。 5、工作细致、责任心强，具备良好的数据敏感度和逻辑分析能力。 6、具备良好的跨部门沟通能力，能与销售、交付、法务等部门高效协作。 7、抗压能力强，能适应月末/年末结账、审计等阶段性加班。 8、具备良好的职业操守，保密意识强。

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