外企面试求职需要注意的事项
在就业形势严峻、物价飞速上涨的背景下,外企因为工资较高、制度完善、注重培训和职业规划等,受到广大求职者的青睐,纷纷投递简历,面试求职。山东新华电脑学校就业指导中心李老师接下来为求职者们讲述一下外企面试求职需要注意的事项:1、万事俱备,事半功倍想要在面试中脱颖而出,成为成功者,唯有..
2025-07-10
大型航空公司招聘日语会计 JOB PURPOSE
To supervise the execution of all accounting functions for Emirates in the relevant country by leading and supervising the team and ensuring all activities are correctly accounted for in a timely manner and in compliance with company procedures and local regulations.
2. JOB OUTLINE
1. Lead and supervise the team by delegating tasks, monitoring performance and ensuring that the assigned tasks are completed in a timely and efficient manner.
2. Ensure the AP process if effectively carried out including the process, reconcile and control financial transactions in Oracle Finance. AP function by verifying electronic and paper invoices or credit notes for various services against contractual terms; scanning appropriate invoices to document management system to start workflow for invoice approval and ensure invoice workflow reflects only accurate invoice and supplier details and issue all required payment documents in Oracle Financials. Prepare individual and bulk payment transfers in line with corporate guidelines and authority limits and disbursement of expense reports, petty cash, customer and baggage claims.
3. Verify and account supplier invoices and processes to ensure timely supplier payment and account for accruals, prepayments and recharges in the system as appropriate to ensure that books are accurate and up to date.
4. Reconcile supplier and customer accounts as well as general ledger accounts on a regular basis and investigate and close the discrepancies, analysis budget variances and ensure that the bank reconciliation is current.
5. Prepare, process and validate payroll journals, prepare weekly cash slow forecast and ensure all activities performed are in line with local tax laws and compliant with legal legislation.
6. Maintaining control of all necessary documentation and ensuring all daily reports generated are properly checked and exceptions/disputes/discrepancies are correctly handled and required reports dispatched to HO whilst maintaining efficient records and an effective filing system.
7. Provide statistical productivity analysis as may be required by Finance Admin Manager from time to time and organise and perform required accounting routines especially during month/year end.
8. Identify areas of cost savings and bring these to the attention of the Finance Manager and other managers and assist with any other Finance Department related ad-hoc duties as and when necessary.
3. MINIMUM QUALIFICATIONS/EXPERIENCE/KNOWLEDGE/SKILLS
Qualifications:
• A level education
• Basic accounting background
Experience:
• 4 years’ experience in a multinational company, preferably in an accounting shared service centre
Knowledge/skills:
• Knowledge and experience of airline/travel industry ticketing, refund calculation, settlement and ERP Accounting system/reporting systems advantageous.
• Accounting knowledge and ability to interpret financial statements and KPIs
• Ability to cope, plan and organise a busy workload, with a positive and open attitude to change.
• Good knowledge of and proficiency in MS Office, in particular Excel.
Languages requirement:
• Fluent in written and spoken English.
• Ability to read and handle basic oral communication in Japanese.
JOB PURPOSE
To supervise the execution of all accounting functions for Emirates in the relevant country by leading and supervising the team and ensuring all activities are correctly accounted for in a timely manner and in compliance with company procedures and local regulations.
2. JOB OUTLINE
1. Lead and supervise the team by delegating tasks, monitoring performance and ensuring that the assigned tasks are completed in a timely and efficient manner.
2. Ensure the AP process if effectively carried out including the process, reconcile and control financial transactions in Oracle Finance. AP function by verifying electronic and paper invoices or credit notes for various services against contractual terms; scanning appropriate invoices to document management system to start workflow for invoice approval and ensure invoice workflow reflects only accurate invoice and supplier details and issue all required payment documents in Oracle Financials. Prepare individual and bulk payment transfers in line with corporate guidelines and authority limits and disbursement of expense reports, petty cash, customer and baggage claims.
3. Verify and account supplier invoices and processes to ensure timely supplier payment and account for accruals, prepayments and recharges in the system as appropriate to ensure that books are accurate and up to date.
4. Reconcile supplier and customer accounts as well as general ledger accounts on a regular basis and investigate and close the discrepancies, analysis budget variances and ensure that the bank reconciliation is current.
5. Prepare, process and validate payroll journals, prepare weekly cash slow forecast and ensure all activities performed are in line with local tax laws and compliant with legal legislation.
6. Maintaining control of all necessary documentation and ensuring all daily reports generated are properly checked and exceptions/disputes/discrepancies are correctly handled and required reports dispatched to HO whilst maintaining efficient records and an effective filing system.
7. Provide statistical productivity analysis as may be required by Finance Admin Manager from time to time and organise and perform required accounting routines especially during month/year end.
8. Identify areas of cost savings and bring these to the attention of the Finance Manager and other managers and assist with any other Finance Department related ad-hoc duties as and when necessary.
3. MINIMUM QUALIFICATIONS/EXPERIENCE/KNOWLEDGE/SKILLS
Qualifications:
• A level education
• Basic accounting background
Experience:
• 4 years’ experience in a multinational company, preferably in an accounting shared service centre
Knowledge/skills:
• Knowledge and experience of airline/travel industry ticketing, refund calculation, settlement and ERP Accounting system/reporting systems advantageous.
• Accounting knowledge and ability to interpret financial statements and KPIs
• Ability to cope, plan and organise a busy workload, with a positive and open attitude to change.
• Good knowledge of and proficiency in MS Office, in particular Excel.
Languages requirement:
• Fluent in written and spoken English.
• Ability to read and handle basic oral communication in Japanese.
简介:招聘公司会计职责网,招聘公司会计岗位职责是一篇相关于招聘公司会计职责文章,最新最全的招聘公司会计职责大全信息平台,招聘公司会计本文内容仅供参考学习,并不代表本平台观念,职责网。
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