招聘财务人员

招聘职位：会计专员 | Accounting Specialist 公司名称 Company: AZUPIN Glass & Hardware 工作地点 Location: City of Industry, CA 工作类型 Employment Type: Full-Time 全职 工作时间 Schedule: Monday － Friday（周一至周五） 薪资 Salary: Based on Experience（根据经验面议） ⸻ 职位概述 | Job Overview 中文： AZUPIN Glass & Hardware 现诚聘一名认真负责、细心严谨且具备良好组织能力的会计专员，负责公司日常财务及会计相关工作，包括应收应付账款管理、发票处理、银行对账、财务记录维护及财务报表整理。 理想的候选人应具备良好的财务知识、数据分析能力及沟通协调能力，能够独立完成日常会计工作，并确保财务数据的准确性和及时性。 English: AZUPIN Glass & Hardware is seeking a detail-oriented, organized, and responsible Accounting Specialist to join our team. This position will support daily accounting operations, including accounts payable and receivable, invoice processing, bank reconciliations, financial recordkeeping, and financial reporting. The ideal candidate should possess strong accounting knowledge, analytical skills, and communication abilities, with the ability to work independently and maintain accurate financial records. 工作职责 | Key Responsibilities 中文： * 负责公司日常应收账款（AR）及应付账款（AP）管理。 * 处理和核对客户发票、供应商账单及付款记录。 * 定期进行银行账户、信用卡及财务账目核对。 * 跟进客户未付款项及逾期应收账款。 * 审核供应商账单，安排及记录付款。 * 维护完整、准确的会计凭证及财务记录。 * 协助编制月度财务报表及相关数据分析。 * 调查并解决账单差异、付款异常及财务记录问题。 * 记录和分类公司日常运营费用。 * 与销售、仓库、客户及供应商协调财务相关事项。 * 协助完成月末及年末结账工作。 * 完成管理层安排的其他会计及行政相关工作。 English: * Manage daily accounts payable (AP) and accounts receivable (AR) activities. * Process and verify customer invoices, vendor bills, and payment records. * Perform regular bank, credit card, and account reconciliations. * Monitor outstanding customer balances and follow up on overdue payments. * Review vendor invoices and coordinate payment processing. * Maintain accurate and organized accounting records and documentation. * Assist with monthly financial reporting and financial data analysis. * Investigate and resolve billing discrepancies and payment issues. * Record and categorize daily business expenses. * Coordinate with sales, warehouse teams, customers, and vendors regarding financial matters. * Assist with month-end and year-end closing procedures. * Perform additional accounting and administrative duties as assigned. 任职要求 | Qualifications 中文： * 具备会计、财务或相关岗位工作经验。 * 熟悉基本会计原则及应收、应付账款处理流程。 * 熟练使用 QuickBooks 或其他财务会计软件者优先。 * 熟练使用 Microsoft Excel 及 Office 办公软件。 * 具备良好的数字敏感度、分析能力及问题解决能力。 * 工作细心、责任心强，具备良好的时间管理能力。 * 能够独立完成工作，同时具备良好的团队合作精神。 * 具备良好的沟通能力及职业道德，能够妥善处理公司财务信息。 * 有批发、进出口、仓储配送或电商行业会计经验者优先。 * 会计、金融或相关专业学历者优先。 English: * Previous experience in accounting, bookkeeping, or a related financial role. * Solid understanding of basic accounting principles and AP/AR processes. * Experience with QuickBooks or similar accounting software preferred. * Proficiency in Microsoft Excel and Office applications. * Strong numerical accuracy, analytical thinking, and problem-solving skills. * Excellent attention to detail, organizational skills, and time management. * Ability to work independently and collaboratively within a team. * Strong communication skills, professional integrity, and confidentiality. * Experience in wholesale, import/export, distribution, or e-commerce accounting is a plus. * Degree in Accounting, Finance, or a related field preferred. 员工福利 | What We Offer 中文： * 根据工作经验及能力提供具有竞争力的薪资。 * 稳定的全职工作机会。 * 专业、友好且注重团队合作的工作环境。 * 职业发展及成长机会。 English: * Competitive compensation based on experience and qualifications. * Stable, full-time employment. * Professional and collaborative work environment. * Opportunities for career growth and professional development. 申请方式 | How to Apply 中文： 有意者请提交个人简历，并注明相关会计工作经验、熟悉的财务软件及专业技能。 English: Interested candidates are encouraged to submit their resumes highlighting relevant accounting experience, accounting software proficiency, and professional qualifications.