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JOB PURPOSE AND SCOPE:
工作目的與范圍：
Replacement of Zegna Japan accountant
接替杰尼亞日本會(huì)計(jì)的工作
Monthly Invoice checking, AP booking and filling
月度發(fā)票審核、應(yīng)付賬款記賬及歸檔
Download and collect the landlord statement and Credit Card statement for
booking
下載并收集房東對(duì)賬單及信用卡對(duì)賬單用于記賬
Reconcile the sales and AR with Landlord statement/Credit Card statement
and clear AR, communicate with Japan shop if any variance.
將銷售額和應(yīng)收賬款與房東對(duì)賬單/信用卡對(duì)賬單進(jìn)行核對(duì)，結(jié)清應(yīng)收賬款，若有差異則與日本門店溝通
Employee reimbursement checking
員工報(bào)銷審核
Bank clearing booking including incoming and outgoing
銀行清算記賬（包括收入和支出）
New vendor registration, master change
新供應(yīng)商注冊(cè)、主數(shù)據(jù)變更
E-invoice system uploading
電子發(fā)票系統(tǒng)上傳
Ad-Hoc task assigned by Line-Manager
直線經(jīng)理分配的臨時(shí)任務(wù)

SKILLS & EXPERIENCE
技能與經(jīng)驗(yàn)
Minimum Experience Level: Over 2 years in accounting
最低經(jīng)驗(yàn)要求：2年以上會(huì)計(jì)工作經(jīng)驗(yàn)
? Minimum English Level: Business Level
? 最低英語水平：商務(wù)級(jí)
? Minimum Japanese Level: Fluent reading and writing, speaking is a plus
? 最低日語水平：讀寫流利，會(huì)說者優(yōu)先
? Minimum Knowledge level: AR and AP related Accounting booking knowledge
? 最低知識(shí)水平：具備應(yīng)收及應(yīng)付賬款相關(guān)會(huì)計(jì)記賬知識(shí)
? System experience: SAP experience, Excel experience
? 系統(tǒng)經(jīng)驗(yàn)：有SAP使用經(jīng)驗(yàn)，掌握Excel操作