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关于一篇会计的英语短文
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关于一篇会计的英语短文
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The Accountant will play an important role in growing and developing of finance operation in Vestas China,The responsibility of Accountant is to managing the delivery of financial processes,including all bookkeeping related to service,such as Revenue recognition,Cost posting,etc.and other financial aspects on service in Vestas China.
Essential Responsibilities:
Review all reimbursement format as well as supporting documents related to service and sign on it,including review that proper approval process has been applied,etc.
Ensure that timely payment to both internal vendors and external vendors
Keep good communication with service department to make sure the good inventory management in place
Responsible for entering finance transaction related to service into Sun (will be converted to SAP this year) timely,accurately & efficiently
Coordinate with project cost control and enhance process improvement
Support yearly internal and external auditor inquires
Support line manager on financial analysis and cash forecast
Responsible for the full documentation related to above
The ad.hoc.Task assigned by line manager
Qualification required:(education,training,license,skills,etc.)
Quick learner and result-oriented
Bachelor degree in Finance,Accounting or related
Minimum 2 year working experience in multinational company (preferably project - service company)
Preferably SAP experience
Proficient in Microsoft Office (e.g.Excel and Word)
Ability to work individually as well as in a team
Capability of working in a fast-pace environment
Fluent in both written and spoken English
Understanding of Accounting guidelines including Chinese,Group and International accounting standards,Good Knowledge on accounting system
Commitment to continuous improvement
Essential Responsibilities:
Review all reimbursement format as well as supporting documents related to service and sign on it,including review that proper approval process has been applied,etc.
Ensure that timely payment to both internal vendors and external vendors
Keep good communication with service department to make sure the good inventory management in place
Responsible for entering finance transaction related to service into Sun (will be converted to SAP this year) timely,accurately & efficiently
Coordinate with project cost control and enhance process improvement
Support yearly internal and external auditor inquires
Support line manager on financial analysis and cash forecast
Responsible for the full documentation related to above
The ad.hoc.Task assigned by line manager
Qualification required:(education,training,license,skills,etc.)
Quick learner and result-oriented
Bachelor degree in Finance,Accounting or related
Minimum 2 year working experience in multinational company (preferably project - service company)
Preferably SAP experience
Proficient in Microsoft Office (e.g.Excel and Word)
Ability to work individually as well as in a team
Capability of working in a fast-pace environment
Fluent in both written and spoken English
Understanding of Accounting guidelines including Chinese,Group and International accounting standards,Good Knowledge on accounting system
Commitment to continuous improvement
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