北京招聘

Accounts Receivable Accountant with Japanese speaking


Job Purpose Statement
Performs daily accounting processes, mainly in Accounts Receivable cycle, oversee the completion of AR accounts.


Key Accountabilities
1) Process accounting activities including system billing, revenue cutoff, VAT invoices issuing.
2) Prepare reconciliations of VAT, AR aging& Bad debt reserve, and other account reconciliation related with AR, and ensure proper follow-up
3) Manage cash applications, making sure that all cash receipts and notes are applied properly.
4) Master data maintenance in ERP system
5) Assist accounting manager or Senior AR accountant to resolve unforseen issues in AR process
6) Meet the commitment of Service Level Agreement
7) Execute continuous improvement initiatives, and support the simplification and standardization of AR processes across various entities.
8) Strictly follow the internal control policies and procedures
9) Other related finance and accounting activities.


Skills, Knowledge & Experience
1) Education: Bachelor in accounting or finance
2) Experience: Min. 1 year relevant working experience
3) Knowledge of finance, accounting, and control principles including Generally Accepted Accounting Principles (GAAP)
4) Knowledge of ERP systems and office software
5) Good inter-personal and communications skills
6) Good command of English & Japanese

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