核算助理是做什么的?本文提供核算助理的崗位職責(zé)例子,包括詳細(xì)的工作內(nèi)容及任職要求。
1、負(fù)責(zé)區(qū)域倉庫出入庫記錄資料審核；
2、負(fù)責(zé)區(qū)域倉庫資金還款的核算付款及表格制作；
3、負(fù)責(zé)區(qū)域倉庫客戶貸款服務(wù)費的核對確認(rèn)；
4、負(fù)責(zé)市場客戶資料合同整理歸檔；
任職資格：
1、2018屆畢業(yè)生，大專及以上學(xué)歷，專業(yè)不限；
2、良好的職業(yè)操守及團隊合作精神；
3、較強的獨立學(xué)習(xí)和工作的能力；
4、工作踏實，認(rèn)真細(xì)心，積極主動；
5、較強的溝通、理解和分析能力。
Duties:
Facilitate all Request for Quote (RFQ) activities at model/SKU level that yield competitive and comparable quotation across the vendor base.
Support production and maintenance of various tools for driving profitability improvements, such as
-Spend analysis across vendors
-Competitive pricing models
-Cost breakdown (CBD) data
-Commodity cost data
-Upload and maintain information to various databases, such as product cost, product life management, and cost reduction tracking that would help achieving business targets.
Achieve continued product cost reduction from negotiation with vendors, leveraging cost breakdown data, strategic sourcing initiatives and tools that could attain production efficiency across vendors, and various market/commercial factors.
Facilitate development and management of purchasing policies and processes.
Education & Skills:
2-3 years’ relevant experience
Strong skills in Microsoft Excel and PowerPoint
Good analytical skills and communication skills
Travel to factories in China as required.
Ability to work independently
English, Cantonese and Mandarin speaking
Knowledge in SAP an advantage
工作職責(zé)：
1. 負(fù)責(zé)公司收入、成本核算；
2. 收入、成本資料的收集、整理；
3. 計算各層級人員的提成；
4. 向各部門提供相應(yīng)的數(shù)據(jù)；
5. 及時核對出納的現(xiàn)金流水，確保收入與出納流水帳相；
6. 定期進行固定資產(chǎn)及其他資產(chǎn)盤點，確保資產(chǎn)帳實相符。
7. 總經(jīng)辦臨時的收入、成本表格。
8. 領(lǐng)導(dǎo)交辦的其他事項。
任職要求：
1、大專以上學(xué)歷，應(yīng)屆畢業(yè)生；
2、熟練EXCEL內(nèi)的日常函數(shù)操作；
3、工作細(xì)心謹(jǐn)慎，責(zé)任心強，有較好的溝通能力和合作精神；
4、擁有良好的職業(yè)道德操守和素養(yǎng)，能保守企業(yè)商業(yè)和財務(wù)機密。