会计

岗位职责

- 负责集团内多间公司的费用报销、业务付款等相关票据的审核;

- 制作记帐凭证,银行对帐,单据审核;

- 申请票据,购买发票,准备和报送会计报表,协助办理报表的编制;

- 进行财会、工商等文件的准备、装订、归档和保管;

- 固定资产和低值易耗品的登记和管理;

- 根据业务需要出具相关的业务报表;

- 协助主管完成其他日常事务性工作。

任职资格

- 会计相关专业大专以上学历;

- 具有一年以上会计工作经验和扎实的会计基础知识;

- 熟悉用友财务软件,熟练操作Word, Excel等软件;

- 具有较强的学习、独立工作的能力,善于处理流程性事务;

- 具有良好的职业操守及团队合作精神,较强的沟通、理解和分析能力;

- 工作细致踏实,认真细心,积极主动,责任感强

Chinese, Simplified

Credit and Risk Officer

Key Areas of Responsibility:

 

  • Conduct credit underwriting for SME applications.
  • Provide training to frontline according to the requirement.
  • Maintain and enhance the Grassland lending policies and procedures.
  • Use statistical modeling techniques to identify and assess correlation of internal and external variables to be used in loan portfolio analysis.
  • Review and advise improvement to credit evaluation processes including the credit risk measurement processes, data, and tools.
  • Assist in reviewing, monitoring and automating the tracking and reporting of risk rating changes and policy exceptions.
  • Document policies, procedures, notes, memos and other documents prepared by Credit and Risk Department.

 

 

Requirements:

  • Bachelor’s degree or above.
  • 2 years of experience in a role dealing with business and/or data analysis.
  • Excellent ability and strong natural inclination to understand the microfinance industry and its businesses.
  • Strong business/risk analysis skills for translating user requirements into solution needs, as well as the ability to easily interpret written requirements and technical specification documents.
  • Self-starter with strong initiative – able to manage up, down, and across the organization.
  • Excellent English, capable of both oral and paper communication.
  • MNC (multinational company) working experience.
English