滚动信息：Accountant-AR & FA &GL
[707343]
招聘单位：实用动力(中国)工业有限公司
发布：[2019-10-28]
阅读: 
|
当前用户：用户未登录
【立即登录】 |
【注册帐号】
|
| 您需要先登录求职帐号才能应聘职位！您也可以扫右侧职位二维码在手机端操作！ |
职位信息 |
|||
| 职位名称： | Accountant-AR & FA &GL | 月薪水平： | 面议或未公开 |
| 工作性质： | 全职 | 职位类别： | 财务类 |
| 工作地区： | 太仓市 | 作息制度： | 双休 |
| 食宿情况： | 有工作餐 | 招聘人数： | 1人（当前应聘11人） |
| 福利待遇： | |||
| 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 |
| 详细专业要求： | 不限 | ||
| 适宜性别： | 不限 | 年龄要求： | 不限 |
| 工作经验： | 5年 | 户籍要求： | 不限 |
| 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 |
||
更多职位信息 |
|||
| 首次录入时间： | 2019-09-19 14:45:44 | ||
手机扫码应聘当前职位
微信或手机浏览器扫一扫
立即打开并应聘职位！
立即打开并应聘职位！
阳小招职位分析报告
阳小招为您分析当前职位。
请点击【职位分析报告】查看。
请点击【职位分析报告】查看。
该单位其它职位
更多..
网页招聘和相关信息
更多..
太仓人才网（阳光版）微信公众号
始于1998年，太仓知名本地求职招聘平台，企业多，职位多，每周推送高端职位和加急招聘！扫一扫，太仓职位任你挑！
