AR Finance Manager(temp6)
科聘（上海）企业管理咨询有限公司
- 公司规模：50-150人
- 公司性质：民营公司
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2017-04-17
- 工作地点：上海
- 招聘人数：若干人
- 职位月薪：1.5-2万/月
- 职位类别：会计经理/会计主管
职位描述
职位描述：
Critical Role and Responsibility
Retail Operation & AR Finance Manager performs the key role in providing financial service & conduct rigorous control to Own Operated Stores, eCommerce & Franchisee sales operation.
？ Develop and establish financial policies and procedures in compliance with Corporate Guideline to meet O&O, eCommerce & Franchisee sales needs and ensure the execution.
？ Timely and accurate booking to deliver accurate retail accounting & revenue recognition; Conduct monthly retail store reconciliations covering POS, SAP and Department Store;
？ Accurate calculation of franchisee subsidy reimbursement, and ensure the payment supporting is sufficient and in compliance;
？ Rigorous inventory management by monthly store cycle count of store inventory & channel inventory and conduct PI variance analysis and clean up.
？ Support company for credit monitoring & timely AR collection;
？ Sales Contract Management with complete contract records, contract filing and monitoring contract review process;
？ Drive operation efficiency by measuring SSC/Outsource Service transition and SSC/Outsource service management;
？ Conduct monthly balance sheet review and follow-up timely on outstanding issues;
？ Continues review and make recommendations to improve the China finance reporting, systems and operation processes in order to enhance overall efficiency and cost savings;
Requirement
? Qualified accountant and degree holder
? At least 5 years relevant work experience with multi-nationals
? 2 years solid experience in credit control area
? Good financial analysis, strong business senses and supervisory skills
? Retail and apparel experiences preferred
? Familiar with SOX, US GAAP and China GAAP
? Practical knowledge on China finance and reporting
? Familiar with SAP ERP system
? Good communication skills, hands-on, drive improvements and can work under pressure
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Critical Role and Responsibility
Retail Operation & AR Finance Manager performs the key role in providing financial service & conduct rigorous control to Own Operated Stores, eCommerce & Franchisee sales operation.
？ Develop and establish financial policies and procedures in compliance with Corporate Guideline to meet O&O, eCommerce & Franchisee sales needs and ensure the execution.
？ Timely and accurate booking to deliver accurate retail accounting & revenue recognition; Conduct monthly retail store reconciliations covering POS, SAP and Department Store;
？ Accurate calculation of franchisee subsidy reimbursement, and ensure the payment supporting is sufficient and in compliance;
？ Rigorous inventory management by monthly store cycle count of store inventory & channel inventory and conduct PI variance analysis and clean up.
？ Support company for credit monitoring & timely AR collection;
？ Sales Contract Management with complete contract records, contract filing and monitoring contract review process;
？ Drive operation efficiency by measuring SSC/Outsource Service transition and SSC/Outsource service management;
？ Conduct monthly balance sheet review and follow-up timely on outstanding issues;
？ Continues review and make recommendations to improve the China finance reporting, systems and operation processes in order to enhance overall efficiency and cost savings;
Requirement
? Qualified accountant and degree holder
? At least 5 years relevant work experience with multi-nationals
? 2 years solid experience in credit control area
? Good financial analysis, strong business senses and supervisory skills
? Retail and apparel experiences preferred
? Familiar with SOX, US GAAP and China GAAP
? Practical knowledge on China finance and reporting
? Familiar with SAP ERP system
? Good communication skills, hands-on, drive improvements and can work under pressure
职能类别： 会计经理/会计主管
公司介绍
科聘（上海）企业管理咨询有限公司15年来一直致力于成为财务会计、信息技术和人力资源的最大的平台组织者。我们是中国境内的一家最具创新以及领先的人力资本服务提供商，作为领先的人力资本咨询服务供应商，通过人力资本的植入和市场情报的获取与处理帮助企业制定明智高效的商业决策，提供一个高性价比和高效率的人力资本咨询方案，帮助企业设计并实施以企业战略为基础的人力资源项目。
联系方式
- 公司地址：上班地址：Beijing