- 负责编制总账，核对总账与明细账、月结帐等工作
- 负责应收、应付款项核算，及编制往来账，并进行核算与对账
- 负责成本核算及利润核算
- 审核财务报表、核对关联往来，合并报表并进行财务分析
- 出具财务月报、季报和年报
- 财务基础知识扎实；
- 英语四六级，读写熟练；
- BPO行业应收/应付/总账流程经验，或传统企业全盘账经验；
- 有SAP、Oracle等财务系统使用经验优先；
- 熟练掌握MS Office办公软件，excel熟练优先；
- 有责任心，能够承受一定的工作压力；
Dalian
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