職位描述
核算會(huì)計(jì)預(yù)算總賬會(huì)計(jì)代賬公司外企會(huì)計(jì)從業(yè)資格證書(shū)財(cái)務(wù)分析審計(jì)會(huì)計(jì)初級(jí)職稱會(huì)計(jì)中級(jí)職稱貿(mào)易/進(jìn)出口財(cái)務(wù)/審計(jì)/稅務(wù)
招聘職位: 英文內(nèi)部管理賬會(huì)計(jì)(全職)
Job Title: English Internal Management Accountant(Full Time )
職位類型: 全職
Employment Type: Full-time
所屬部門: 財(cái)務(wù)部
Department: Finance Department
工作地點(diǎn): 廣州
Location: Guangzhou Tianhe
崗位概述 / Job Description
我們正在尋找一位細(xì)致、專業(yè)的英文內(nèi)部管理賬會(huì)計(jì)加入我們的團(tuán)隊(duì)。本崗位主要負(fù)責(zé)公司進(jìn)出口貿(mào)易相關(guān)的全盤內(nèi)部賬務(wù)處理,確保財(cái)務(wù)數(shù)據(jù)的準(zhǔn)確性與及時(shí)性,為管理層決策提供有力的數(shù)據(jù)支持。
We are seeking a meticulous and professional English Internal Management Accountant to join our team. This role is primarily responsible for the full cycle of internal management accounting related to our import and export trade business, ensuring the accuracy and timeliness of financial data to provide strong support for management decision-making.
主要職責(zé) / Main Responsibilities
全盤賬務(wù)處理: 獨(dú)立負(fù)責(zé)進(jìn)出口貿(mào)易業(yè)務(wù)的英文內(nèi)部管理賬全套流程,包括但不限于憑證錄入、賬目核對(duì)、月度結(jié)賬等。
Full Accounting Work: Independently handle the full set of English internal management accounts for import and export operations, including but not limited to voucher entry, account reconciliation, and month-end closing.
庫(kù)存成本核算: 準(zhǔn)確核算進(jìn)口商品采購(gòu)成本、運(yùn)費(fèi)、關(guān)稅等,進(jìn)行庫(kù)存盤點(diǎn)與監(jiān)盤,確保庫(kù)存賬實(shí)相符;定期進(jìn)行成本分析與結(jié)轉(zhuǎn)。
Inventory Cost Accounting: Accurately calculate the cost of imported goods, including freight, tariffs, etc. Perform and supervise stock-taking to ensure ledger consistency; conduct regular cost analysis and carry-forward.
銷售傭金管理: 負(fù)責(zé)計(jì)算、審核與核算業(yè)務(wù)團(tuán)隊(duì)/個(gè)人的銷售傭金及業(yè)績(jī)提成,確保計(jì)算準(zhǔn)確、發(fā)放及時(shí)。
Sales Commission Management: Be responsible for calculating, reviewing, and accounting sales commissions and performance bonuses for the sales team/individuals, ensuring accuracy and timely payment.
應(yīng)收應(yīng)付管理: 管理客戶應(yīng)收賬款,及時(shí)跟進(jìn)催款;處理供應(yīng)商應(yīng)付賬款,核對(duì)賬單并安排付款;定期編制賬齡分析報(bào)告。
AR & AP Management: Manage customer accounts receivable and follow up on collections; handle supplier accounts payable, verify statements, and arrange payments; prepare regular aging reports.
報(bào)表編制與分析: 按時(shí)編制內(nèi)部管理財(cái)務(wù)報(bào)表(如利潤(rùn)表、成本分析表等),并向管理層提供必要的財(cái)務(wù)分析及建議。
Reporting & Analysis: Prepare internal management financial reports (e.g., P&L statements, cost analysis reports) on time and provide necessary financial analysis and recommendations to management.
系統(tǒng)與流程優(yōu)化: 熟練操作財(cái)務(wù)軟件及ERP系統(tǒng),參與財(cái)務(wù)相關(guān)流程的優(yōu)化與改進(jìn)。
System & Process Improvement: Proficiently operate financial software and ERP systems; participate in the optimization and improvement of finance-related processes.
任職要求 / Qualifications
必備條件 / Essential Requirements
學(xué)歷與資格: 財(cái)務(wù)會(huì)計(jì)、經(jīng)濟(jì)類相關(guān)專業(yè)本科及以上學(xué)歷,持有會(huì)計(jì)從業(yè)資格證書(shū)。
Education & Certification: Bachelor's degree or above in Finance, Accounting, Economics, or a related field. Must hold a valid accounting practitioner certificate.
工作經(jīng)驗(yàn): 擁有 3年以上進(jìn)出口貿(mào)易行業(yè)全盤賬務(wù)處理經(jīng)驗(yàn),熟悉貿(mào)易鏈條中的各個(gè)環(huán)節(jié)(采購(gòu)、進(jìn)口、銷售、物流等)。
Experience: At least 3 years of full-cycle accounting experience in the import/export trade industry, familiar with all aspects of the trade chain (procurement, import, sales, logistics, etc.).
專業(yè)技能:
Professional Skills:
精通貿(mào)易企業(yè)的 庫(kù)存成本核算 方法。
Proficient in inventory cost accounting methods for trading enterprises.
具備獨(dú)立的 業(yè)務(wù)員傭金/提成核算 經(jīng)驗(yàn)。
Have independent experience in calculating sales commissions/bonuses.
熟悉 應(yīng)收、應(yīng)付賬款 的全程管理。
Familiar with the end-to-end management of accounts receivable and payable.
能夠使用英語(yǔ)處理財(cái)務(wù)單據(jù)、編制英文報(bào)表及進(jìn)行日常工作溝通。
Able to process financial documents in English, prepare English reports, and conduct daily work communication in English.
熟練使用金蝶、QuickBooks等財(cái)務(wù)軟件及Office辦公軟件,有ERP系統(tǒng)操作經(jīng)驗(yàn)者優(yōu)先。
Proficient in using Kingdee, QuickBooks, and other financial software, as well as MS Office. Experience with ERP systems is preferred.
個(gè)人素質(zhì):
Personal Attributes:
具備高度的責(zé)任心、嚴(yán)謹(jǐn)細(xì)致的工作態(tài)度和良好的職業(yè)道德。
High sense of responsibility, meticulous work ethic, and strong professionalism.
擁有出色的溝通能力、團(tuán)隊(duì)協(xié)作精神及抗壓能力。
Excellent communication skills, team spirit, and ability to work under pressure.
邏輯清晰,對(duì)數(shù)據(jù)敏感,具備較強(qiáng)的分析和解決問(wèn)題的能力。
Logical thinker, sensitive to data, with strong analytical and problem-solving skills.
優(yōu)先考慮條件 / Preferred Qualifications
有跨境電商或大型外貿(mào)公司工作經(jīng)驗(yàn)者優(yōu)先。
Experience in E-commerce or large-scale international trading companies is preferred.
熟悉外匯結(jié)算及稅務(wù)申報(bào)流程者優(yōu)先。
Familiarity with foreign exchange settlement and tax declaration processes is a plus.
我們提供 / We Offer
具有競(jìng)爭(zhēng)力的薪酬福利體系(具體面議)。
A competitive salary and benefits package (to be discussed in detail during the interview).
完善的社保、公積金及帶薪年假。
Comprehensive social insurance, housing fund, and paid annual leave.
開(kāi)放、包容、積極向上的團(tuán)隊(duì)氛圍和清晰的職業(yè)發(fā)展路徑。
An open, inclusive, and positive team atmosphere with clear career progression paths.