AP Accountant ID47409
广州尼尔森市场研究有限公司
- 公司规模:1000-5000人
- 公司性质:合资(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:2019-09-14
- 工作地点:广州
- 招聘人数:若干人
- 工作经验:3-4年经验
- 学历要求:本科
- 职位类别:会计
职位描述
THE POSITION An Accounts Payable Associate is responsible for performing daily accounts payable activities including invoice processing, payment runs and reconciliations for their respective markets. In addition, this position will have direct communication and interaction with internal customers and external vendors. 应付会计负责日常付款工作,包括***处理,付款以及核对账目,此外 需要直接与公司内部门和外部供应商的对接工作
RESPONSIBILITIES - Perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into SAP/TAP according to Nielsen ?s policies 负责应付账款日常工作,根据尼尔森政策将***录入 SAP 系统。 - Ensures day-to-day account payables transactions are timely recorded, documented, reviewed and supported in accordance with Nielsen ?s policies and SOX controls. 确保所有应付账款交易及时记录复核,相关的文件符合尼尔森政策以及萨班斯法案内控要求。 - Identify invoices errors or discrepancies and resolve before processing. 在处理***前检查发 票是否有错 - Verify vendor accounts by reconciling monthly statements 进行供应商月度科目复核 - Report indirect taxes (sales, VAT, etc) by calculating requirements on invoices 录入与***相关的各项税负 - Perform month-end closing activities including, but not limited to, expense accruals, journal entries and supporting schedules/ analysis 在月末结账时负责费用暂估,凭证录入以及 应付分析工作 - Prepare the reconciliation of payables-related general ledger accounts in accordance with Nielsen ?s policies 根据尼尔森要求进行应付相关的应付总账复核 Assist in preparing monthly, quarterly and annual schedules and internal and external reporting packages 辅助公司内部以及外部的相关报告 - Preparing Payment proposal and conducting weekly payment run 准备付款申请以及每周的付款 - Properly apply payments in SAP by invoice 在 SAP 中根据***记录付款 - Research and resolve any outstanding balances on accounts, including communications with vendors and internal stakeholders 与供应商以及内部相关人员沟通解决未付款项
- Assist in preparing responses to periodic requests for information from Nielsen Corporate and external auditors 协助尼尔森内部和外部审计准备相应资料 - Maintain files and documentation thoroughly and accurately, in accordance with company policy and legal requirements 根据文件进行凭证以及辅助文档归档 - Assist on special project work as directed by manager. 执行其他经理指定工作 - Other duties as assigned at either market or regional level under guidance from Operational Controllers, regional P2P managers, or their teams, or more broadly from/with the Global Financial Controlling community. 其他财务运营总监,应付账款经理和其他团队指定的工作
QUALIFICATIONS - Bachelor degree in Accounting 会计专业本科学历 - 2-3 years multinational company accounting experiences 两到三年跨国公司会计经验 - Proficient of ERP systems (direct experience in SAP AP module is more desirable) 熟练运用 ERP 系统,熟练使用 SAP AP 模块者尤佳 - Working knowledge of accounting concepts under U.S. GAAP and IFRS/China GAAP and SOX compliance 对 US GAAP/IFRS/China GAAP/SOX 会计相关知识有一定的了解 - Strong knowledge of personal computers and applications (including MS Office) 熟练使用个 人电脑和办公软件
职能类别:会计
公司介绍
联系方式
- 公司地址:地址:span越秀区