Responsibilities:

1.Collecting purchase contract, invoice and etc., preparing FA card and setting key parameters (depreciation year, residual rate and etc.) into SAP for new FA

2.Obtaining complete approval documents of the scrap and disposal FA before SAP accounting treatment

3.Preparing FA depreciation and etc. accounting treatment in SAP

4.In charge of organizing and participating annual FA stocktaking and summarizing final results

5.Other works assigned by company


Requirements:

1.College degree or the above in accounting/finance or the related

2.Certificate of accounting qualification

3.Proficient with MS office and familiar with ERP system (SAP)




岗位职责：

1.对于新购入的固定资产，收集相关的采购合同、发票等在SAP系统内制作固定资产卡片并进行折旧年限、残值率等重要参数的设置

2.对于报废处置的固定资产，在获取完整的审批文件后，进行账务处理

3.每月进行固定资产的折旧等会计处理

4.每年度负责组织和参与年度固定资产盘点，并负责最终盘点结果的汇总

5.公司安排的其他相关工作


任职要求：

1.大专以上学历，会计及财务相关专业

2.持有会计上岗证

3.熟练使用Microsoft office和ERP(SAP)软件

职位类别： 会计

举报