AR Accountant
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:2017-04-24
- 工作地点:北京-朝阳区
- 招聘人数:1人
- 学历要求:本科
- 职位月薪:4.5-6千/月
- 职位类别:会计
职位描述
- AR function for 9 companies, and focus on at least 2 companies ,
Ensure AR related accounting entries are correctly done in SAP and compliant with local and Group accounting rules.
=> Ensure customer collection, customer clearing ,bank drafts etc are correctly and timely processed in SAP
=> Ensure blocked sales orders are properly released base on credit check and authorized approval.
Group and Statutory audit: prepare AR related information .
Customer reconciliation follow-up and report to be done on regular basis
Billing and VAT invoice issuing and distribution is done timely and accurately,
Assist AR supervisor to complete interco report
Assist AR supervisor to prepare related KPI by affiliates
Backup of blank invoice purchasing.
SAP user book and working manual about AR function.
Manage financial documents and review the copies of contracts to ensure they are properly archived.
Assist stock taking of affiliates twice per year.
- Other jobs assigned by AR supervisor and finance controller
职能类别: 会计
公司介绍
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