应付&总账会计/Accountant AP&GL （707347）
| 职位信息 |
| 职位名称： |
应付&总账会计/Accountant AP&GL |
职位类别： |
财务类 |
| 工作性质： |
全职 |
应聘/招聘人数： |
47/1 |
| 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： |
5000-8000 |
| 工作描述： |
AP Inventory:
1. A/P invoice matching with inventory in Impulse system and sub-ledger booking. Work with tax team and insure invoice certification is done timely and accurately.
2. Monitor the vendor payment on time according to the contract or agreement and apply the vendor payment on time.
3. Communication with internal department and external vendors for payment issues, follow up outstanding items. Do regular reconciliation with supplies and audit process performance.
4. Focus on long-aging AP accrual items clear up, closely work with buyers and solve it timely.
5. Finish monthly reconciliation and voucher filling per the schedule.
6. Assist immediate supervisor to estimate AP balance to have a general PWC tracking.
7. Edit complete AP inventory related SOP and WI manual and renew every year.
8. Meet SOX and external audit requirement within the role.
9. Build and maintain effective relationship with internal and external customers.
10. Ensure AP related SOP and WI are up-to-date.
11. Assist immediate supervisor to identify key points to improve processes within the role.
12. Ad-hoc tasks assigned by management.
AP Expense:
1. Responsible for all kinds of expenses reimbursement application checking, include but not limit to check purchase order, purchase requirement, goods delivery notes, payment term, contract, signature, etc.
2. Book the expenses into Oracle system per the original payment application, and insure the transaction and account code is done timely and accurately.
3. Responsible for expenses vouchers monthly/quarterly/yearly reconciliation, insure they are in-line with SOX and external audit requirement.
4. Responsible for expenses vouchers finishing, binding and regular physical counting.
5. Assist immediate supervisor to estimate AP balance to have a general PWC tracking.
6. Edit complete AP expense related SOP and WI manual and renew every year.
7. Build and maintain effective relationship with internal and external customers.
8. Assist immediate supervisor to identify key points to improve processes within the role.
9. Ad-hoc tasks assigned by management.
GL
1. Manage one company full set account to ensure compliance with local requirement;
2. Deliver statistics reports and tax filing on a timely and accurate manner;
3. Ensure PRC and US GAAP accounts are properly reconciled;
4. Ensure FX TB are properly stated;
5. Maintain good relationship with relevant authorities in dealing with company matters;
6. Ad-hoc tasks assigned by management. |
| 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 AP, cash, foreign currency handling, general ledger and statutory audit. Preferably knowledge of costing.
2. Familiar with finance software and Oracle experience is preferred;
3. Procurement process knowledge
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 14:49:28 |
| 职位二维码： |
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