AR Accountant应收账款会计——北京
北京励德展览有限公司
- 公司规模：150-500人
- 公司性质：外资(欧美)
- 公司行业：公关/市场推广/会展
职位信息
- 发布日期：2012-08-14
- 工作地点：北京
- 招聘人数：若干
- 工作经验：三年以上
- 职位类别：会计
职位描述
Job Description:
1.Be responsible for shared service finance accounts receivable function as part of the sales process
2.Ensure constant update of outstanding and collection info in system
3.Provide account receivable related reports on a timely basic and highlight the past due accounts
4.Reconcile accounts receivable with sales and customer service team, provide timely, accurate, consistent and complete accounts receivable information as required
5.Work with sales team to set up the collection milestone and forecast collection on monthly basic
6.Communicate with internal and external people (bank, customer service, customers etc) to solve all issues related to collections
7.Control and follow up of outstanding debtors to ensure full collection as per company policy Formulate effective collection plans and mechanism
8.AR related journals
9.Provide support to G/L team to ensure meeting monthly closing schedules
10.Maintain bad debt records as well as its recovery
11.Manage invoice issuance and maintenance and calculate business tax
12.On-Site collection support and doing floor audit
13.Prepare Bank Reconciliation for receiving portion
14.Stamp duty for sales contract is properly recorded and paid
15.Invoice register application to tax bureau completely and timely
16.Complete weekly sales report, ensure the correctness and completeness of this report for management decision
17.Prepare show revenue report and floor audit report after the show
18.Working with show team to prepare the show set up forms for system
19.Check completeness of show contract and ensure they are properly filed
20.Other tasks as required by supervisor.
Job Qualification:
1.Bachelor degree in Accounting or Finance
2.Minimum 3 years experience in accounting, 1 year working experience in AR Accountant position at least, and prefer in a FMCG environment
3.Knowledge on accounting control and general ledger functions
4.Good interpersonal and communication skills, good team player
5.Ability to work well in team environment and to perform under pressure/tight deadlines.
1.Be responsible for shared service finance accounts receivable function as part of the sales process
2.Ensure constant update of outstanding and collection info in system
3.Provide account receivable related reports on a timely basic and highlight the past due accounts
4.Reconcile accounts receivable with sales and customer service team, provide timely, accurate, consistent and complete accounts receivable information as required
5.Work with sales team to set up the collection milestone and forecast collection on monthly basic
6.Communicate with internal and external people (bank, customer service, customers etc) to solve all issues related to collections
7.Control and follow up of outstanding debtors to ensure full collection as per company policy Formulate effective collection plans and mechanism
8.AR related journals
9.Provide support to G/L team to ensure meeting monthly closing schedules
10.Maintain bad debt records as well as its recovery
11.Manage invoice issuance and maintenance and calculate business tax
12.On-Site collection support and doing floor audit
13.Prepare Bank Reconciliation for receiving portion
14.Stamp duty for sales contract is properly recorded and paid
15.Invoice register application to tax bureau completely and timely
16.Complete weekly sales report, ensure the correctness and completeness of this report for management decision
17.Prepare show revenue report and floor audit report after the show
18.Working with show team to prepare the show set up forms for system
19.Check completeness of show contract and ensure they are properly filed
20.Other tasks as required by supervisor.
Job Qualification:
1.Bachelor degree in Accounting or Finance
2.Minimum 3 years experience in accounting, 1 year working experience in AR Accountant position at least, and prefer in a FMCG environment
3.Knowledge on accounting control and general ledger functions
4.Good interpersonal and communication skills, good team player
5.Ability to work well in team environment and to perform under pressure/tight deadlines.
公司介绍
关 于 励 展
世界一流的展览及会议活动主办机构—英国励展博览集团早于上世纪80年代就进入中国举办展览，现已成为国内首屈一指的展览及会议主办机构，旗下拥有六家杰出的成员公司：励展中国公司、国药励展展览有限责任公司、励展华博展览(深圳)有限公司、北京励展华群展览有限公司、上海励欣展览有限公司和北京励展光合展览有限公司。励展大中华区现共有员工约450人。未来，励展还将通过持续增长现有展会、开发新项目和建立战略合作合资伙伴关系，为中国相关行业提供更多高品质的展览会，编奏面对面的力量。
励展博览集团大中华区在华举办的展览及会议在行业上涵盖了航天与航空，电子制造与组装，机床、金属加工及工业材料，包装，医药、医疗及保健，礼品与家居，生活方式、旅游、博彩及地产，信息技术与通讯8个在中国快速增长的专业领域。
2011年，励展博览集团大中华区共举办了55场领先展会。励展博览集团大中华区举办的展会和会议逾2.7万名供应商、65万余名观众以及2.5万余名参会代表汇聚在一起进行面对面的业务交流和洽谈。在不断促进相关产业及地区繁荣的同时，励展博览集团还积极履行企业公民责任，通过以下行动促进了中国会展业的可持续发展和回馈社会：
支持并在励展的展会里践行知识产权保护；
拥护展会数据审计及透明化，确保励展展会公布的数据真实有效；
关注环保，带动展会参与者及合作伙伴共同打造绿色展会；
通过“励展中国大学”持续培训中国本地员工；
实施“励展中国奖学金”，推进中国会展教育和人才培养；
捐资扶贫帮困；
举办“励展大中华区高峰会”，与行业领先企业携手推进中国展览业的提升与发展。
欲了解更多励展博览集团大中华区业务，请访问www.reedexpo.com.cn
世界一流的展览及会议活动主办机构—英国励展博览集团早于上世纪80年代就进入中国举办展览，现已成为国内首屈一指的展览及会议主办机构，旗下拥有六家杰出的成员公司：励展中国公司、国药励展展览有限责任公司、励展华博展览(深圳)有限公司、北京励展华群展览有限公司、上海励欣展览有限公司和北京励展光合展览有限公司。励展大中华区现共有员工约450人。未来，励展还将通过持续增长现有展会、开发新项目和建立战略合作合资伙伴关系，为中国相关行业提供更多高品质的展览会，编奏面对面的力量。
励展博览集团大中华区在华举办的展览及会议在行业上涵盖了航天与航空，电子制造与组装，机床、金属加工及工业材料，包装，医药、医疗及保健，礼品与家居，生活方式、旅游、博彩及地产，信息技术与通讯8个在中国快速增长的专业领域。
2011年，励展博览集团大中华区共举办了55场领先展会。励展博览集团大中华区举办的展会和会议逾2.7万名供应商、65万余名观众以及2.5万余名参会代表汇聚在一起进行面对面的业务交流和洽谈。在不断促进相关产业及地区繁荣的同时，励展博览集团还积极履行企业公民责任，通过以下行动促进了中国会展业的可持续发展和回馈社会：
支持并在励展的展会里践行知识产权保护；
拥护展会数据审计及透明化，确保励展展会公布的数据真实有效；
关注环保，带动展会参与者及合作伙伴共同打造绿色展会；
通过“励展中国大学”持续培训中国本地员工；
实施“励展中国奖学金”，推进中国会展教育和人才培养；
捐资扶贫帮困；
举办“励展大中华区高峰会”，与行业领先企业携手推进中国展览业的提升与发展。
欲了解更多励展博览集团大中华区业务，请访问www.reedexpo.com.cn