职位描述
招聘职位: 英文内部管理账会计(全职或兼职)
Job Title: English Internal Management Accountant(Full Time /Parttime)
职位类型: 全职
Employment Type: Full-time
所属部门: 财务部
Department: Finance Department
工作地点: 广州
Location: Guangzhou Tianhe
岗位概述 / Job Description
我们正在寻找一位细致、专业的英文内部管理账会计加入我们的团队。本岗位主要负责公司进出口贸易相关的全盘内部账务处理,确保财务数据的准确性与及时性,为管理层决策提供有力的数据支持。
We are seeking a meticulous and professional English Internal Management Accountant to join our team. This role is primarily responsible for the full cycle of internal management accounting related to our import and export trade business, ensuring the accuracy and timeliness of financial data to provide strong support for management decision-making.
主要职责 / Main Responsibilities
全盘账务处理: 独立负责进出口贸易业务的英文内部管理账全套流程,包括但不限于凭证录入、账目核对、月度结账等。
Full Accounting Work: Independently handle the full set of English internal management accounts for import and export operations, including but not limited to voucher entry, account reconciliation, and month-end closing.
库存成本核算: 准确核算进口商品采购成本、运费、关税等,进行库存盘点与监盘,确保库存账实相符;定期进行成本分析与结转。
Inventory Cost Accounting: Accurately calculate the cost of imported goods, including freight, tariffs, etc. Perform and supervise stock-taking to ensure ledger consistency; conduct regular cost analysis and carry-forward.
销售佣金管理: 负责计算、审核与核算业务团队/个人的销售佣金及业绩提成,确保计算准确、发放及时。
Sales Commission Management: Be responsible for calculating, reviewing, and accounting sales commissions and performance bonuses for the sales team/individuals, ensuring accuracy and timely payment.
应收应付管理: 管理客户应收账款,及时跟进催款;处理供应商应付账款,核对账单并安排付款;定期编制账龄分析报告。
AR & AP Management: Manage customer accounts receivable and follow up on collections; handle supplier accounts payable, verify statements, and arrange payments; prepare regular aging reports.
报表编制与分析: 按时编制内部管理财务报表(如利润表、成本分析表等),并向管理层提供必要的财务分析及建议。
Reporting & Analysis: Prepare internal management financial reports (e.g., P&L statements, cost analysis reports) on time and provide necessary financial analysis and recommendations to management.
系统与流程优化: 熟练操作财务软件及ERP系统,参与财务相关流程的优化与改进。
System & Process Improvement: Proficiently operate financial software and ERP systems; participate in the optimization and improvement of finance-related processes.
任职要求 / Qualifications
必备条件 / Essential Requirements
学历与资格: 财务会计、经济类相关专业本科及以上学历,持有会计从业资格证书。
Education & Certification: Bachelor's degree or above in Finance, Accounting, Economics, or a related field. Must hold a valid accounting practitioner certificate.
工作经验: 拥有 3年以上进出口贸易行业全盘账务处理经验,熟悉贸易链条中的各个环节(采购、进口、销售、物流等)。
Experience: At least 3 years of full-cycle accounting experience in the import/export trade industry, familiar with all aspects of the trade chain (procurement, import, sales, logistics, etc.).
专业技能:
Professional Skills:
精通贸易企业的 库存成本核算 方法。
Proficient in inventory cost accounting methods for trading enterprises.
具备独立的 业务员佣金/提成核算 经验。
Have independent experience in calculating sales commissions/bonuses.
熟悉 应收、应付账款 的全程管理。
Familiar with the end-to-end management of accounts receivable and payable.
能够使用英语处理财务单据、编制英文报表及进行日常工作沟通。
Able to process financial documents in English, prepare English reports, and conduct daily work communication in English.
熟练使用金蝶、QuickBooks等财务软件及Office办公软件,有ERP系统操作经验者优先。
Proficient in using Kingdee, QuickBooks, and other financial software, as well as MS Office. Experience with ERP systems is preferred.
个人素质:
Personal Attributes:
具备高度的责任心、严谨细致的工作态度和良好的职业道德。
High sense of responsibility, meticulous work ethic, and strong professionalism.
拥有出色的沟通能力、团队协作精神及抗压能力。
Excellent communication skills, team spirit, and ability to work under pressure.
逻辑清晰,对数据敏感,具备较强的分析和解决问题的能力。
Logical thinker, sensitive to data, with strong analytical and problem-solving skills.
优先考虑条件 / Preferred Qualifications
有跨境电商或大型外贸公司工作经验者优先。
Experience in E-commerce or large-scale international trading companies is preferred.
熟悉外汇结算及税务申报流程者优先。
Familiarity with foreign exchange settlement and tax declaration processes is a plus.
我们提供 / We Offer
具有竞争力的薪酬福利体系(具体面议)。
A competitive salary and benefits package (to be discussed in detail during the interview).
完善的社保、公积金及带薪年假。
Comprehensive social insurance, housing fund, and paid annual leave.
开放、包容、积极向上的团队氛围和清晰的职业发展路径。
An open, inclusive, and positive team atmosphere with clear career progression paths.
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