Temp-Senior accountant-DTC sales audit
伯司乐（上海）商务咨询有限公司
- 公司规模：50-150人
- 公司性质：合资(非欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2017-04-01
- 工作地点：上海-杨浦区
- 招聘人数：1人
- 工作经验：5-7年经验
- 学历要求：本科
- 职位月薪：8+ 千/月
- 职位类别：会计
职位描述
职位描述：
Company：Top 500 global corporation
岗位职责：
Work under accounting manager to support DTC business expansion and ensure financial treatments are produced in line with PRC GAAP & inter control and completed on time.
·Proper credit check and proper bank guarantee follow up.
·Setup the AR recon process for new consignment stores, including customer code application /recon method confirmation / Vat Fapiao delivery, etc.
·AR recon with landlord, follow and resolve the difference once have.
·AR tracking, ensure the AR collection timely, Follow and resolve any special issues that impact the AR collection.
·AR analysis report, such as AR aging report, DSO report.
·Ensure manual refund to consumer for sales return on time.
·Proper accounting treatment in line with US GAAP and PRC, Ensure monthly, quarterly, and year-end closing are accurate and meeting due dates. Such as rev accrual for miss loading amount\ manual adjustment for loading difference. etc
·Review daily work completed by DTC Genpact team, such as recon data/ bank re class/ tender re class/ expense accrual and closing tasks.
·Support DTC Genpact team on daily work and SOP completion.
·Support DTC daily operation and business expansion on new business requirement or special cases.
·Support internal audit or external audit.
·Support tax check
·Others
任职要求：
1、MINIMUM EDUCATIONAL REQUIREMENTS
·4-year Degree (e.g. Bachelor’s), subject area: Subject area: Accounting / Finance
2、MINIMUM WORK EXPERIENCE
·5-10 years of Finance experience in corporate accounting
·Possess previous MNC experience
·Possess retail operational knowledge with AR recon and tracking
·Possess SAP experience.
3、MINIMUM SKILLS
Technical:
-MS office: Excel / Word etc.
--Certificate of Accounting Profession
4、Communication/Language:
-Fluency in English and Mandarin (oral and written)
5、Management/Leadership (if applicable):
Other: Responsible, hardworking, and have good commitment; Self-motivated; Detail-oriented;
· ***
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Company：Top 500 global corporation
岗位职责：
Work under accounting manager to support DTC business expansion and ensure financial treatments are produced in line with PRC GAAP & inter control and completed on time.
·Proper credit check and proper bank guarantee follow up.
·Setup the AR recon process for new consignment stores, including customer code application /recon method confirmation / Vat Fapiao delivery, etc.
·AR recon with landlord, follow and resolve the difference once have.
·AR tracking, ensure the AR collection timely, Follow and resolve any special issues that impact the AR collection.
·AR analysis report, such as AR aging report, DSO report.
·Ensure manual refund to consumer for sales return on time.
·Proper accounting treatment in line with US GAAP and PRC, Ensure monthly, quarterly, and year-end closing are accurate and meeting due dates. Such as rev accrual for miss loading amount\ manual adjustment for loading difference. etc
·Review daily work completed by DTC Genpact team, such as recon data/ bank re class/ tender re class/ expense accrual and closing tasks.
·Support DTC Genpact team on daily work and SOP completion.
·Support DTC daily operation and business expansion on new business requirement or special cases.
·Support internal audit or external audit.
·Support tax check
·Others
任职要求：
1、MINIMUM EDUCATIONAL REQUIREMENTS
·4-year Degree (e.g. Bachelor’s), subject area: Subject area: Accounting / Finance
2、MINIMUM WORK EXPERIENCE
·5-10 years of Finance experience in corporate accounting
·Possess previous MNC experience
·Possess retail operational knowledge with AR recon and tracking
·Possess SAP experience.
3、MINIMUM SKILLS
Technical:
-MS office: Excel / Word etc.
--Certificate of Accounting Profession
4、Communication/Language:
-Fluency in English and Mandarin (oral and written)
5、Management/Leadership (if applicable):
Other: Responsible, hardworking, and have good commitment; Self-motivated; Detail-oriented;
· ***
职能类别： 会计
公司介绍
伯司乐（上海）商务咨询有限公司是所属于英国Hawksford咨询集团，是具有外资背景的服务机构，
集聚一批资深财务会计师以及专业的工商咨询顾问，拥有丰富的理论知识和实战经验。
我们能够为客户提供专业的投资规划，财务管理，年审年检，验资以及财税咨询服务；主要经营对象
针对外资企业，现已成功为多家外资企业提供相关服务。
我们秉承“客户利益高于一切”的坚定信念，以专业咨询为服务标准，为客户提供高效及优质的服
务。选择伯司乐，您就是选择了机会与发展。”
集聚一批资深财务会计师以及专业的工商咨询顾问，拥有丰富的理论知识和实战经验。
我们能够为客户提供专业的投资规划，财务管理，年审年检，验资以及财税咨询服务；主要经营对象
针对外资企业，现已成功为多家外资企业提供相关服务。
我们秉承“客户利益高于一切”的坚定信念，以专业咨询为服务标准，为客户提供高效及优质的服
务。选择伯司乐，您就是选择了机会与发展。”