本文发表在 rolia.net 枫下论坛要什么报表直接qb生成,这样情况在简历怎么体现才恰当?其实明白自己真正做的是财务周边的职责,现实和背景决定了不可独当一面。不知道这样定位可不可行:学学使用sap基本功能的使用,找大一点公司的accounting support职位?因为小公司通常要全能的,自认底气不足。 请业内前辈多多指教。不胜感激!
Qualifications:
• 2-3 years' accounting related experience in Canada
• Hands on experience in billing and collection activities
• Proven working experience of Quickbooks
• Proficient in Microsoft office;intermediate to advanced Excel skills; basic knowledge of Access
• organizational skills, ability to multi-task and set timely priorities, results oriented and self-motivated
Work Experience:
A/R-
• Prepare bills and invoices for air or ground services rendered; and send to customers promptly
• Collect on accounts by sending bill reminders and communicating with customers via phone, email, fax or mail; investigate and correct discrepancies by obtaining authorized supporting documentation to ensure payment received on time
• Record payments by accurately entering them into QuickBooks accounting software and in-house system
• Reconcile prepay customer payments with invoices; process and post daily cash receipts in an accurate and timely manner
• Manage cash/debit/credit receipts from other branches; maintain cash spreadsheets
• Prepare cash and check payments for bank deposit
• Assist in monthly reconciling the accounts to ensure that all payments are accounted for and properly posted. Research any discrepancies by checking bills, invoices, sales receipts and bank deposit records
• Provide professional and respectful customer service to internal and external customers regarding all billing and collection related issues
A/P-
• Download or receive bills from vendors, check for accuracy, obtain approval and prepare computerized cheque runs. Enter and post A/P transactions into the accounting system
• Liaise with vendors, department staff and management in to resolve bills and payment disputes
• Maintain the accounts payable filing system; store documents according to procedures, ensuring material can be retrieved
• Generate monthly aging reports for management use
Other-
• Train branches staffs on accounting related duties
• Perform other general office duties更多精彩文章及讨论,请光临枫下论坛 rolia.net
Qualifications:
• 2-3 years' accounting related experience in Canada
• Hands on experience in billing and collection activities
• Proven working experience of Quickbooks
• Proficient in Microsoft office;intermediate to advanced Excel skills; basic knowledge of Access
• organizational skills, ability to multi-task and set timely priorities, results oriented and self-motivated
Work Experience:
A/R-
• Prepare bills and invoices for air or ground services rendered; and send to customers promptly
• Collect on accounts by sending bill reminders and communicating with customers via phone, email, fax or mail; investigate and correct discrepancies by obtaining authorized supporting documentation to ensure payment received on time
• Record payments by accurately entering them into QuickBooks accounting software and in-house system
• Reconcile prepay customer payments with invoices; process and post daily cash receipts in an accurate and timely manner
• Manage cash/debit/credit receipts from other branches; maintain cash spreadsheets
• Prepare cash and check payments for bank deposit
• Assist in monthly reconciling the accounts to ensure that all payments are accounted for and properly posted. Research any discrepancies by checking bills, invoices, sales receipts and bank deposit records
• Provide professional and respectful customer service to internal and external customers regarding all billing and collection related issues
A/P-
• Download or receive bills from vendors, check for accuracy, obtain approval and prepare computerized cheque runs. Enter and post A/P transactions into the accounting system
• Liaise with vendors, department staff and management in to resolve bills and payment disputes
• Maintain the accounts payable filing system; store documents according to procedures, ensuring material can be retrieved
• Generate monthly aging reports for management use
Other-
• Train branches staffs on accounting related duties
• Perform other general office duties更多精彩文章及讨论,请光临枫下论坛 rolia.net