久久精品国产一区二区电影,久久精品国产亚洲av瑜伽,精品无人区一码卡二卡三,久草热8精品视频在线观看 ,久久99精品久久久久麻豆

基本信息

姓名：錘子簡歷

年齡：26

電話：131****1876

郵箱：991446228@qq.com

經驗：8年

意向：ACCOUNTANT SUPERVIOSR

教育背景

時間：2007-09到2011-07

學校：錘子簡歷財經大學 | 專業(yè)：會計學 | 學歷：本科

工作經歷

工作時間：2010-09到2013-12

公司名稱：錘子簡歷信息互動有限公司 | 所在部門：Finance-Payroll | 所在崗位：Payroll Accountant

工作描述：

1.Conduct monthly payroll calculations, benefit deductions, individual income tax filing and payroll results delivery and reporting;

2.Utilize PeopleSoft to view and query data as required;

3. Review and process working attendance report for employees;

4. Assist external service providers in the handling of social insurance issues on behalf of employees;

5. Prepare the data for related accounting entries and comply with accounting requirement.

6. Comply with Sarbanes Oxley requirements and other national regulations;

7. Produce timely responses to employee inquiries, using excellent verbal and written skills;

8. Process relocation issues properly;

9. Coordinate the outsource provider, manage and develop staff and processes to ensure smooth workflow and effective communications with partners.

10. Participate in Global Payroll Team projects and initiatives;

11. Drive the payroll systems and tools implementations and requirements;

12. Design and implement the processes of certain compensation and benefits programs, e.g. banding, award, additional compensation, commercial insurance, etc.. and ensure the execution excellence.

13.Monitor and guide HR admins to execute the processes completely and accurately with high quality

14.Manage the supplemental medical / life insurance and other commercial benefits programs, monitor and improve vendor performance, interlock between vendor and employees on daily operation.

15.Analyze C&B data for project/management development and decision making

Act as BU comp focal to support BU compensation program deployment, execution, and analysis

16.Support C&B projects

17.Lead the process improvement projects with ownership;

18.Be responsible for International Assignment Services and IIT filing

工作時間：2015-05到2017-04

公司名稱：錘子簡歷人才咨詢有限公司 | 所在部門： | 所在崗位：Billing Accountant 行政票據會計

工作描述：

根據要求制作客戶賬單；聯(lián)系國外Operations,Fianace等解決收入歸屬問題；根據財務經理要求定期監(jiān)控收入部門處理進度，反饋客戶走件結算情況；分析進出口件異常數(shù)據；收集整理與客戶賬單相關的各項支持文件 ； 保持與AR信控、sales等職能部門以及客戶的密切溝通, 以確保賬單制作的正確性 ；保持和operation或者其他相關部門、供應商關于賬單遞送的有效溝通；定期匯總匯、報當期工作情況，向大貨平臺QuoteDesk發(fā)送每日入價報表，大客戶holding list解決未出賬票據，盡快順利按時出賬避免壞賬。

****

處理日常業(yè)務申請，確保賬單依照結算周期結賬

完成業(yè)務數(shù)據檢查工作，提高賬單數(shù)據準確性

通知相關部門處理異常數(shù)據并跟進處理結果

回復賬單數(shù)據相關的查詢，提高內部客戶的滿意度

認真完成日常工作的文書記錄工作

制作和遞交相關的分析報告給主管,保持與操作/銷售/其他財務職能部門的密切溝通, 確保日常工作順暢進行

****

協(xié)助部門經理處理日常PR，各類部門費用月結對賬

負責部門經費，經理出差等費用報銷

訂購辦公用品，辦公區(qū)域公共咖啡機維護管理