AR Accountant/应收会计
道达尔(中国)投资有限责任公司
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:石油/化工/矿产/地质
职位信息
- 发布日期:2012-08-29
- 工作地点:北京
- 招聘人数:1
- 工作经验:二年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:会计
职位描述
Responisibilities:
- AR function for 4 companies, ensure accounting entries are correctly done in SAP and compliance with local and Group accounting rules.
=> Ensure customer collection, customer clearing are correctly and timely done in SAP
=> Ensure blocked sales order is properly released base on SAP record and customer payment information
=> Ensure reversal of sales billing is done properly with validate supporting documents
=> Ensure customer account reconciliation is done properly and systematically
- Ensure monthly and yearly closing of AR module is properly and timely conducted.
- Maintain price master data in SAP
- Prepare inter-companies reports for 4 companies and conduct inter-company reconciliation on monthly basis
- Group and Statutory audit: prepare information for AR related.
- Maintain SAP user book for AR function
- Manage financial documents and copies of contracts to ensure they are properly archived.
- Correct filing all supporting documents
- Other jobs assigned by AR supervisor
Requirements:
- Bachelor degree of Finance & Accounting
- With a minimum of 2 years of relevant working experience
- Excellent PC skills and SAP knowledge especially in AR module is a great plus
- Good interpersonal and communication skills for partnership with other departments, affiliates and external stakeholders
- Must be self-motivated and be willing to work under pressure.
- Fluent Mandarin, good command of English is a plus
- AR function for 4 companies, ensure accounting entries are correctly done in SAP and compliance with local and Group accounting rules.
=> Ensure customer collection, customer clearing are correctly and timely done in SAP
=> Ensure blocked sales order is properly released base on SAP record and customer payment information
=> Ensure reversal of sales billing is done properly with validate supporting documents
=> Ensure customer account reconciliation is done properly and systematically
- Ensure monthly and yearly closing of AR module is properly and timely conducted.
- Maintain price master data in SAP
- Prepare inter-companies reports for 4 companies and conduct inter-company reconciliation on monthly basis
- Group and Statutory audit: prepare information for AR related.
- Maintain SAP user book for AR function
- Manage financial documents and copies of contracts to ensure they are properly archived.
- Correct filing all supporting documents
- Other jobs assigned by AR supervisor
Requirements:
- Bachelor degree of Finance & Accounting
- With a minimum of 2 years of relevant working experience
- Excellent PC skills and SAP knowledge especially in AR module is a great plus
- Good interpersonal and communication skills for partnership with other departments, affiliates and external stakeholders
- Must be self-motivated and be willing to work under pressure.
- Fluent Mandarin, good command of English is a plus
公司介绍
Total, number one French Group (headquarter in Paris), is the 5th largest oil and gas company in the world, and a major player in chemicals. Its activities cover the entire hydrocarbon industry: oil and natural gas exploration & production, downstream gas, refining & marketing of crude oil and oil products, trading and shipping. The Group operates in over 130 countries, with 93,000 employees working on all five continents through about 900 consolidated companies.
Total has been present in China for over 30 years through most of its activities Exploration & Production, Gas & Power, Supply & Marketing and Refining & Chemicals. Today, the number of Total employees in China stands at more than 4,000. It currently owns more than 30 companies in China (joint ventures and wholly-owned foreign enterprises).
Total has been present in China for over 30 years through most of its activities Exploration & Production, Gas & Power, Supply & Marketing and Refining & Chemicals. Today, the number of Total employees in China stands at more than 4,000. It currently owns more than 30 companies in China (joint ventures and wholly-owned foreign enterprises).
联系方式
- 公司地址:上班地址:北京市朝阳区建国门外大街1号国贸大厦2808室