Accountant-AR & FA &GL （707343）
| 职位信息 |
| 职位名称： |
Accountant-AR & FA &GL |
职位类别： |
财务类 |
| 工作性质： |
全职 |
应聘/招聘人数： |
11/1 |
| 工作地区： |
太仓市 |
作息制度： |
双休 |
| 住房食宿： |
有工作餐 |
月薪水平： |
面议或未公开 |
| 工作描述： |
GL Function:
1. Perform monthly/quarterly/yearly close process, ensuring that the general ledger is well maintained and closed out in a timely, efficient and accurate manner. Recommend and develop processes to enhance the efficiency of the close process.
2. Deliver monthly statistics report in a timely and accurate manner to be in compliant with local authorities’ requirements
3. Assist in ensuring compliance of all accounting transactions and activities of the organization in accordance with appropriate global accounting standards (policies, processes and procedures).
4. Comply with the annual auditing requirements for statutory financial reports. Assist in the implementation of strict accounting standards and internal business management control procedures to achieve clear auditing results. Responsible for implementing corrective action as a result of audits findings.
5. Maintain a rigorous internal control environment, which will provide management with sound assurances that financial records are accurate and reliable and assets are safeguarded. Ensure that requirements are met in an effective and efficient manner with flexibility to adapt to changing business conditions.
6. Responsible for renewing GL related SOP and WI manual every year.
7. Responsible for finishing PRC GAAP Accounts and Reconciliation to US.
8. Responsible for finishing Statistics reports
9. Assist with training programs for new accounting employees.
10. Participate in special projects as requested.
AR Function:
1. Perform AR daily work include but not limited to sales order release/collection match/invoice apply/special release/credit control and exchange order management, etc.
2. Work with treasury team in assessing credit risk and establishing credit limits for new and existing customers, and give suggestions if the credit is acceptable or not .
3. Perform monthly review of customers through AR review package preparing and review of customer credit/payment history. Provide feedback/updates for AR related items on AR package review.
4. Prepare accounts receivable related reports to management team but not limited to AR aging report as of month end, provision for bad debts, adjustments to receivable accounts.
5. Assist immediate supervisor to finish month end close in a timely and accurate manner, include routine sales accrual and special project sales accrual.
6. Assist immediate supervisor to estimate AR balance to have a general PWC tracking.
7. Meet SOX and external audit requirement. Perform controls such as AR balance reconciliation regularly
8. Responsible for renewing AR related SOP and WI manual every year.
9. Build and maintain effective relationship with internal and external customers.
10. Assist immediate supervisor to identify key points to improve processes within the role
11. Ad-hoc tasks assigned by management
FA & AFE Function:
1. Monitor all assets in the facilities, tag all new Fixed Assets and update fixed assets register in the accounting system;
2. Handle monthly FA month end closing and complete account reconciliation;
3. Own the AFE process to keep the CAPEX & OPEX in the control;
4. Implement physical FA count periodically and submit counting result report;
5. Complete the CAPEX & OPEX planning & quarterly forecast and other reports;
6. Other FA related works. |
| 应聘要求 |
| 学历要求： |
本科 |
专业类别： |
不限 |
| 专业名称： |
不限 |
户籍要求： |
不限 |
| 适宜性别： |
不限 |
|
|
| 年龄要求： |
不限 |
工作经验： |
5 年 |
| 外语能力： |
英语 良好 |
计算机能力： |
熟练 |
| 技能资质： |
不限 |
| 其它要求： |
Education background/Qualifications:
1. Bachelor Degree holder or above with major in Accounting or Finance;
2. Mid-level Accounting certificate equivalent or above preferable
Working experience:
1. 5 +years solid working experience in multinational company on the same or similar position with full understanding of finance function areas of AR, Cash, foreign currency handling, general ledger and statutory audit.
2. Familiar with relevant tax regulations regarding fixed assets
3. Familiar with finance software and Oracle experience is preferred;
Skills:
1. Good with numbers, can analyze, think strategically and has interdisciplinary skills
2. Good knowledge of Oracle/SAP.
3. Good at work in a team and able to convince his colleagues
4. Good English skills verbal and writing
5. Excellent skill with Microsoft Office, MS Excel, PPT, etc.
6. Effective communication and inter-personal skill |
| 职位首次录入： |
2019-09-19 14:45:44 |
| 职位二维码： |
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