博尔塔拉招聘

职位描述：
AP accountant is responsible for ensuring the integrity of NCR’s financial results by reconciling accounts and managing internal controls. AP accountant perform GZSJV T&E and all payment checking, accounting entries, release payment, analyze data, and balance systems. He/She also communicate with associates in other business functions by supplying data and reports. AP accountant continually design, implement, and evaluate process improvements on AP area..

GZSJV T&E and all payment checking, accounting entries, release payment, analyze data,
? Responsible for WCS GZJV’ T&E checking, data entry and payment release.
? Familiarity with systems, Chart of Accounts, and accounting policies used within a specific accounting discipline.
? Ensuring adequate support documents for entries
? Process the AP and T&E data entry
? In charge of T&E audit and ensure T&E align with NCR policy and the T&E payment within the promised cycle time.
? T&E checking list update and result analysis monthly
? Strictly apply the correct way (AP workflow; PO, etc) to handle transaction related AP according to ERP and NCR policy requirement.
? Reports analysis including AP aging , Iexpense accrual, unaccounted transaction ,invoice on hold, Uninvoiced receipts ,etc

Communicating With Associates in Other Business Functions
? T&E and AP policy update and training periodic.
? Work closely with BU and other teams and ensure the T&E and AP policy implementation smoothly.
? Providing data and reports to BU ,treasury ,etc
? Data and reports may include
- cash flow weekly report
- bank account status
- bank statement
- unaccounted transaction report
- invoice on hold report
- Iexpense accrual details
- Uninvoiced Receipts Report
- AP aging Report
- flux analysis
- others

Balancing Systems
? Familiarity with systems used within a specific accounting discipline such as AP module, APWF, EDW, Iexpense, GL module ,etc
? perform the month end closing for AP and support GL closing timely
? Clearing error accounts.
? Closing AP module each month.
? Re-opening AP module for the next month.

Account Reconciliation
? Completing the account reconciliation certification document monthly.
? Identifying and executing action items to resolve reconciliation variances.
? Reporting qualifying risk items.

Process Improvement



Education and Experience Requirements:

- Bachelor’s degree or above, major in Accounting or related field.
- Familiarity with Oracle system (R12) will be a plus.
- Fresh graduate, prefer with 1-2 years’ experience in finance & accounting area.
- Solid knowledge of Excel, and other PC applications (Word, PowerPoint, Outlook)
- Good Chinese and English communication skill.
- Team work spirit, open minded, confident and the highest standard of integrity.
- Responsible and self-motivated with good attention to details.
- Willing to work under pressure 举报 分享

NCR 公司（纽约证券交易所股票代码为NCR）位列世界财富500 强，成立于1884 年，总部位于美国乔治亚州的德卢斯市，全球员工 22,000 人，是一家全球性技术公司，是全球自动柜员机、自助结帐系统以及其他自助和辅助服务解决方案的领导厂商，在100 多个国家和地区有1100 多个分公司，拥有30 多个研究开发中心和5 个生产基地，中国的北京工厂、匈牙利的布达佩斯工厂和印度的本地治里（Pondicherry）工厂, 美国佐治亚州哥伦布市工厂以及巴西玛瑙斯市工厂。年营业额50 亿美元，业务遍及世界 100 多个国家和地区。

NCR 拥有 130 年的经验，引领全球实现业务关联、互动和交易处理。NCR 的辅助及自助服务解决方案和全方位支持服务满足金融、零售、旅游、酒店、娱乐、博彩、公共机构、电信运营商和设备组织等各行业需求。如今我们已拥有 2,000 多项专利，有 1,000 多项专利正在申请中，而且我们先进的工程实验室还在不断研究下一代的客户互动解决方案。

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