菜鸟菜鸟-财务部-计费运营（法国）-欧洲大区财务部-法国财务

任职要求

1.财务相关专业，优秀的学习能力，熟练的excel、SQL操作；
2.沟通能力强，抗压能力强；
3.团队合作性好，踏实，肯干，具有服务意识、产品化意识；
4.良好英语口语沟通能力优先；
1. Major in finance, excellent learning ability, proficient in Excel and SQL operation;
2. Strong communication skills and ability to withstand pressure;
3. Good teamwork, down-to-earth, willing to work, with service and product awareness;
4. Good English oral communication skills are preferred.

工作职责

1. 负责业务板块的应收、应付、损益、坏账计提等月结工作，保障月结的及时性与准确性；
2. 对接技术与产品，推动结算产品化，降低风险，提高效率；
3. 负责物流费用的收、付结算工作，管理应收应付健康度，完善工作流程，确保准确性和及时性
4. 与其他团队保持良好沟通和协作（如业务团队，BU财务，GL/Reporting团队，税务等），及时发现并跟进解决账务或结算问题；
1. Responsible for monthly settlement of accounts receivable, payable, profit and loss, bad debt provision and other related tasks in the business sector, ensuring the timeliness and accuracy of monthly settlement;
2. Integrate technology and products, promote the productization of settlement, reduce risks, and improve efficiency;
3. Responsible for the payment, and settlement of logistics expenses, managing the accounts receivable and payable, improving work processes, and ensuring accuracy and timeliness
4. Maintain good communication and collaboration with other teams (such as business team, BU finance, GL/Reporting team, tax, etc.), promptly identify and follow up on resolving accounting or settlement issues;