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Responsibilities:

1.Collecting purchase contract, invoice and etc., preparing FA card and setting key parameters (depreciation year, residual rate and etc.) into SAP for new FA

2.Obtaining complete approval documents of the scrap and disposal FA before SAP accounting treatment

3.Preparing FA depreciation and etc. accounting treatment in SAP

4.In charge of organizing and participating annual FA stocktaking and summarizing final results

5.Other works assigned by company


Requirements:

1.College degree or the above in accounting/finance or the related

2.Certificate of accounting qualification

3.Proficient with MS office and familiar with ERP system (SAP)




崗位職責(zé)：

1.對于新購入的固定資產(chǎn)，收集相關(guān)的采購合同、發(fā)票等在SAP系統(tǒng)內(nèi)制作固定資產(chǎn)卡片并進行折舊年限、殘值率等重要參數(shù)的設(shè)置

2.對于報廢處置的固定資產(chǎn)，在獲取完整的審批文件后，進行賬務(wù)處理

3.每月進行固定資產(chǎn)的折舊等會計處理

4.每年度負責(zé)組織和參與年度固定資產(chǎn)盤點，并負責(zé)最終盤點結(jié)果的匯總

5.公司安排的其他相關(guān)工作


任職要求：

1.大專以上學(xué)歷，會計及財務(wù)相關(guān)專業(yè)

2.持有會計上崗證

3.熟練使用Microsoft office和ERP(SAP)軟件

職位類別： 會計

舉報