Main Responsibilities:
1. Prepare COD / Back Order and Collection Report weekly
2. 準(zhǔn)備貨到付款/Back Order和收款報(bào)表周報(bào)
3. Merge Tax report/ M-Stock Audit Report/M-VAT IIT CIT/ Cashflow
4. 合并稅務(wù)報(bào)表/庫(kù)存報(bào)表/應(yīng)交三稅報(bào)表/現(xiàn)金流量報(bào)表
5. Prepare sales related reports: Masterfile / Sales report /Winery report;
6. 準(zhǔn)備銷售數(shù)據(jù)相關(guān)報(bào)告:主銷售數(shù)據(jù)表/銷售分析報(bào)告/酒莊銷量分析報(bào)告
7. Prepare monthly financial statements: M-Bad Payment/PL report/BS;
8. 編制月度管理報(bào)表:逾期未付客戶清單/損益表/資產(chǎn)負(fù)債表
9. To calculate Order plan for China and HK; 計(jì)算中國(guó)和香港的訂單計(jì)劃
10. Check bonus and merge C4C Target; 檢查銷售人員獎(jiǎng)金數(shù)據(jù)并合并C4C目標(biāo)數(shù)據(jù);
11. Support Bod Meeting ppt data: Clients correlation analysis data / Masterfile not include tax;
12. 支持Bod Meeting ppt數(shù)據(jù):客戶相關(guān)性分析數(shù)據(jù)/不含稅Masterfile數(shù)據(jù)準(zhǔn)備;
13. Price post-update confirmation check; 更新后價(jià)格數(shù)據(jù)核對(duì);
14. Involvement in other ad-hoc assignments and projects. 參與其他臨時(shí)任務(wù)和項(xiàng)目。
Requirements:
1. College graduate and above, Accounting or finance related major本科及以上學(xué)歷,會(huì)計(jì)或金融相關(guān)專業(yè)
2. Proficient in using Excel and PPT熟練使用Excel和PPT