Key Responsibilities 工作职责

• Assist in cash management, reimbursement and payment 协助备用金管理，员工报销以及付款
• Assist in reconciliation with customers and AR collection 协助与客户的对账和收款
• Assist in cost allocation and inventory management 协助成本分摊及库存管理
• Assist in generating and improving reports from SAP system 协助从SAP系统中生成和完善报告
• Responsible for data input and maintenance in SAP system 负责SAP系统的初始数据录入及维护
• Coordinate with external accounting team for the posting and process in SAP system 负责协调外部会计团队在系统中的录入和处理流程

Position requirements 职位要求

• Bachelor degree in Accounting or Finance related 本科或大专学历，财务或会计相关专业
• 1-2 years of Accounting/Finance work or internship experience, Foreign Invested Companies background will be a plus 1-2年财务/会计相关工作或实习经验，特别是外资企业
• Experience of ERP system is highly preferred 有ERP工作经验尤佳
• Fluent in English especially spoken and written 良好的英文口头及书面表达能力
• Careful work, strong sense of responsibility and willing to learn and stabilize 工作认真仔细，责任感强，愿意学习及长期稳定工作
• Strong team cooperation ability and communication skills 较强的团队协作和沟通表达能力

上班地址：川南奉公路619号（普洛斯物流园）