崗位職責 *
1.財務數(shù)據(jù)統(tǒng)計
2.日常賬務處理
任職要求 *
1.精通Excel，Word等辦公軟件，打字速度在一般水平以上
2.有初級職稱，優(yōu)秀者可放寬條件
3.?？埔陨蠈W歷，已畢業(yè)，財務相關專業(yè)
此崗位要求會泰語或者流利英語。
The Ops Accounting Rep performs a variety of assignments with limited complexity. Most of the impact is related to the accuracy of tasks performed. Works under general supervision and established procedures. May service a range of products/services. Applies detailed knowledge of a wide range of specialized administrative/technical skills. Understands how duties relate/integrate with others in the team/unit. Exchanges moderately complex information with others. Basic knowledge of the organization and its policies required. Applies experience and simple judgment to make decisions within defined options or standard protocols – follows through on issues. Able to evaluate and select the correct solution in order to complete the task at hand.
Responsibilities:
Responsible for reviewing and processing expense reports to ensure compliance with the Citigroup policy. Ensure processing within procedural guidelines and timelines standards. Review and process invoices and purchase orders to ensure compliance with policy and ensure processing occurs within procedural guidelines and timeliness standards. Works to with fraud prevention and departments for problem resolution.
Performs various accounting functions that are moderately complex in nature pertaining to general ledger and proof of account reconciliations, investigations, issue resolution, and financial reporting.
Conducts risk control and self-assessment duties and moderately complex research to resolve issues.
Makes journal entries that require supervisor review. May occasionally provide guidance to lower levels. Communicates with other departments to resolve open issues.
Works under general supervision to perform job duties and make decisions within established guidelines and defined parameters.
Applies detailed knowledge of a wide range of specialized administrative/technical skills; and most of the impact is related to the accuracy of tasks performed.
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
Qualifications:
1 years experience in an accounting role that would provide a basic knowledge of the organization and its policies.
Fresh graduated is also acceptable.
Intermediate knowledge of the current operating system platform and internal accounting policies.
Fluent in Thai or English.
Education:
High School diploma or equivalent, Bachelor’s degree preferred
花旗HR Amanda
崗位職責: 1.負責公司應收賬款的管理工作，跟蹤應收賬款進度，與客戶保持良好溝通，確保應收賬款按時回款 2.梳理客戶信息，建立和完善客戶數(shù)據(jù)檔案 3.及時完成所負責應收賬款的對賬清賬，對于未名款項進行及時跟進，確保在相應賬期內(nèi)及時完成系統(tǒng)處理 4.完成開具發(fā)票及相關賬務處理，確保及時、準確 5.負責團隊管理及日常、月結工作安排，具有較強的組織和協(xié)調(diào)能力，能夠高效完成自我及團隊工作安排 6.SLA相關數(shù)據(jù)收集及統(tǒng)計，確認數(shù)據(jù)及時性和準確性，針對問題條目跟蹤解決. 7.協(xié)助部門負責人完成其他相關工作招聘要求: 1.財務、會計相關專業(yè)或財務工作經(jīng)驗 2.具備3年以上應收賬款相關工作經(jīng)驗，熟悉企業(yè)收款流程優(yōu)先 3.具備良好的溝通協(xié)調(diào)能力，能熟練運用辦公軟件;有SAP經(jīng)驗優(yōu)先 4.工作細心、認真負責，具備較強的團隊合作精神 5.具備一定的抗壓能力，能適應快節(jié)奏的工作環(huán)境
趙作瑭
負責公司日常財務核算工作。定期核對賬目，包扣銀行存款、往來賬、確保賬實相符。
小馬
1.業(yè)績核算崗位：會計等相關專業(yè)，***專科以上學歷（非自考或成人考試）、熟練操作excel或word辦公軟件、語言表達清晰，已畢業(yè)，可無會計職稱。工作內(nèi)容：公司經(jīng)營利潤計算、成本費用核算、收入與成本費用配比統(tǒng)計、基本經(jīng)營報表統(tǒng)計、用友財務軟件基礎賬務處理；2.賬務核算崗位：會計等相關專業(yè)，***?？埔陨蠈W歷（非自考或成人考試）、熟練操作excel或word辦公軟件、語言表達清晰，已畢業(yè)，初級職稱工作內(nèi)容：原始單據(jù)審核、日常費用報銷、收入及預收款確認、財務相關報表統(tǒng)計、用友財務軟件基礎賬務處理、輔助會計進行日常相關財務工作；職位福利：包住、彈性工作、帶薪年假、員工旅游、節(jié)日福利、不加班職位亮點：提供住宿
The job holder will ensure accurate and timely processing of Purchase Orders in accordance with agreed service levels. The job holder will ensure that all POs are issued in compliance with pertinent Citi policies (Citi Supplier Selection and Management Policy, Citi Expense Management Policy, Citi Code of Conduct, among others) Key Responsibilities Reviews queue of purchase requisitions received on a daily basis from Citi employeesPerforms system-based processing to ensures purchase orders are issued in accordance with Citi's Procurement policy buying requirementsFacilitates the creation of purchase orders, entering correct financial/accounting and management informationPerforms modification, cancelation and/or closure of purchase orders as appropriate when purchases are completePerforms decision-making on rejection of transactions for non-adherence to Policy and documentation requirements, therefore deferring processing until the appropriate level of compliance or regularization is obtained Ensures timely and accurate processing of Transactional Procurement requests to maintain customer satisfaction, within agreed Service Levels. Development Value Working in a large multinational environmentWorking in a multi-discipline shared services teamStakeholder managementOperations exposureRegional exposure Knowledge and Experience Operational experience in a shared financial services environment Commercial experience relating to buying transactions or knowledge in procurement practices Experience of working in a virtual team Appreciation of cultural and business differences across a diverse region. Experience of banking or financial services may be an advantage 職能類別：財務分析員 關鍵字：日語BPO財務會計應屆生
楊曉雯
免費求職
企業(yè)直招 不收取任何費用
專業(yè)招聘
專人服務 入職速度快50%
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