上海孚寶港務(wù)有限公司招聘Finance Intern 財(cái)務(wù)實(shí)習(xí)生(上??偛?,財(cái)務(wù)部)

字號:

簡歷投遞: joanna.pan@vopakchina.com
    職位性質(zhì): 兼職/實(shí)習(xí) 有效日期: 2012年06月19日 至 2012年07月24日
    招聘人數(shù): 1 人
    工作地點(diǎn): 上海
    Finance Intern 財(cái)務(wù)實(shí)習(xí)生職位描述:
     Job Function:
    Accounting for Accounts Payable
    應(yīng)付賬款會(huì)計(jì)
    1. Check the correctness of AP documents and arrange schedule for payment
    審核應(yīng)付賬款資料的正確性,并安排付款進(jìn)度
    2. Complete AP procedure in PEPI in right accounting period
    在正確的會(huì)計(jì)期間,完成PEPI中應(yīng)付賬款的流程
    3. Assist Procurement Function with payment terms and foreign currency remittance.
    協(xié)助采購關(guān)于付款期和外匯支付事項(xiàng)
    Accounting for Fixed Assets
    固定資產(chǎn)會(huì)計(jì)
    1. Monitor the progress of CIP, transfer CIP to FA timely and accurately
    監(jiān)控在建工程的進(jìn)度,及時(shí)和準(zhǔn)確地將在建工程轉(zhuǎn)成固定資產(chǎn)
    2. Number FA with tag
    對固定資產(chǎn)進(jìn)行編號并加貼標(biāo)簽
    3. Perform annual FA check
    進(jìn)行年度固定資產(chǎn)的盤點(diǎn)工作
    4. Update PEPI address book
    更新PEPI 信息名冊
    Management for Construction in Progress
    在建工程管理
    1. Check project contracts and make proper filing
    審核項(xiàng)目合同和進(jìn)行正確的歸檔
    2. Ensure that every project payment fully comply with company procedure, and make related records timely
    確保每筆項(xiàng)目付款完全符合公司程序,并及時(shí)進(jìn)行相關(guān)的記錄
    3. Assist to achieve project cost audit work
    協(xié)助完成項(xiàng)目成本審計(jì)工作
    Skills & Knowledge:
    -- Degree in Accounting or Finance
    會(huì)計(jì)或財(cái)務(wù)專業(yè)