姓名：简历本
年龄：26
电话：131****1876
邮箱：991446228@qq.com
经验：8年
意向：ACCOUNTANT SUPERVIOSR
时间：2007-09到2011-07
学校：简历本财经大学 | 专业：会计学 | 学历：本科
工作时间：2010-09到2013-12
公司名称：简历本信息互动有限公司 | 所在部门：Finance-Payroll | 所在岗位：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
工作时间：2015-05到2017-04
公司名称：简历本人才咨询有限公司 | 所在部门： | 所在岗位：Billing Accountant 行政票据会计
工作描述：
根据要求制作客户账单；联系国外Operations,Fianace等解决收入归属问题；根据财务经理要求定期监控收入部门处理进度，反馈客户走件结算情况；分析进出口件异常数据；收集整理与客户账单相关的各项支持文件 ； 保持与AR信控、sales等职能部门以及客户的密切沟通, 以确保账单制作的正确性 ；保持和operation或者其他相关部门、供应商关于账单递送的有效沟通；定期汇总汇、报当期工作情况，向大货平台QuoteDesk发送每日入价报表，大客户holding list解决未出账票据，尽快顺利按时出账避免坏账。
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处理日常业务申请，确保账单依照结算周期结账
完成业务数据检查工作，提高账单数据准确性
通知相关部门处理异常数据并跟进处理结果
回复账单数据相关的查询，提高内部客户的满意度
认真完成日常工作的文书记录工作
制作和递交相关的分析报告给主管,保持与操作/销售/其他财务职能部门的密切沟通, 确保日常工作顺畅进行
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协助部门经理处理日常PR，各类部门费用月结对账
负责部门经费，经理出差等费用报销
订购办公用品，办公区域公共咖啡机维护管理
