岗位职责:
1. 负责日常应付账款处理，确保及时准确并符合公司政策和程序。
2. 根据财务准则及公司账务政策，处理日常账务、完成月结、年结等工作;
3. 提供各项资料统计及分析报告 ；
4. 及时向主管汇报沟通有关日常工作问题，主动配合完成上级委派的工作任务，并高效高质完成。Job Description:
1. To be responsible for daily accounts for payable make sure the timeliness and accuracy and compliance with company policy and procedure.
2. According to financial standards and company accounting policy, handle daily accounting, complete the monthly closing, annual closing, etc.
3. Provide statistics and analysis reports.
4. Timely report and communicate with supervisor about daily work problems, take the initiative to complete the tasks assigned by superiors, and complete them efficiently and with high quality.任职要求:
1. 会计，财务相关专业本科及以上学历
2. 1年以上相关经验，拥有跨国企业财务工作经验或海外财务经验优先。
3. 应届大学毕业生，实习表现优秀，潜质好优先。
4. 大学英语四级或以上，良好的英语听说读写能力，国语粤语流利。大学英语六级或专业英语证书优先。
5. 良好的沟通能力。
6. 熟悉Oracle，熟练操作相关财务系统优先；熟悉Excel/SQL/Python技巧优先。
7. 作细致、严谨，有责任心，并具有团队精神，能够承受较大的工作压力。Job Qualifications:
1. Bachelor’s degree or above, major in Accounting or Finance is Preferred.
2. At least 1 years of experience in analysis, and planning modeling, experience in F&B or retail industry is highly preferred. Financial experience in Multinational Corporation is preferred.
3. Fresh college graduates, excellent internship performance, good potential is preferred.
4. Cet-4 or above, good command of both written and spoken English, fluent in Mandarin and Cantonese. Cet-6 or Professional English certificate is preferred.
5. Good communication skills.
6. Familiar with Oracle, proficient in operating related financial systems is preferred, and master Excel/SQL/Python skills is a preferred.
7. Be careful, rigorous, responsible, and have team spirit, able to work under pressure.
职能类别：财务专员 关键字：会计从业资格证书Oracle双休应收应付会计