主办会计

Responsibilities:

1、协助统筹应收款项管理工作,指导并复核应收会计工作 2、组织应收账款对账工作,定期出具对账报告,整理应收各类报表并进行应收数据分析 3、负责系统新需求的对接、跟进系统问题 4、独立跟进项目类工作以及完成上级领导交代的其他工作

Requirements:

1、财会类相关专业,熟练操作office等办公软件 2、具备必要的专业知识和专业技能 4、有较强的分析判断能力和责任心 5、具有良好的沟通表达能力,能与各工作部门协调好、做好工作对接

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