北京 [切换城市] 北京招聘北京财务/审计/税务招聘北京会计招聘

AR Accountant, WELLA

科蒂商贸(上海)有限公司

  • 公司规模:150-500人
  • 公司性质:外资(欧美)
  • 公司行业:快速消费品(食品、饮料、化妆品)

职位信息

  • 发布日期:2020-09-12
  • 工作地点:上海-黄浦区
  • 招聘人数:1人
  • 工作经验:2年经验
  • 学历要求:本科
  • 语言要求:英语熟练
  • 职位月薪:0.8-1万/月
  • 职位类别:会计

职位描述

RESPONSIBILITIES

Report to CFO


Sales Recognition

  Reconcile sales with each customers or retailers

  Issue corresponding VAT properly

  Recognize the revenue in compliance with corporate policy and PRC statutory standard

Bookkeeping & monthly closing

  Post relative accounting entry, ensure the accuracy of the account balance, reconciliation from sub-ledger to G/L for responsible G/L accounts

  Re-class Deemed sales, settle the related taxes

  Reconcile inter-company receivable

  Coordinate with GL on monthly closing & reporting, especially in balance sheet account

Reporting

  Ensure monthly revenue reconciliation & statistics report accuracy

  Monthly AR aging report per customer

  Communicate with related sales person or customers to sign back the account balance statement monthly, to achieve target outstanding AR percentage

  Deliver internal required reporting

Communication

  Perform as the key contact point with customer service department, sales team and customers

  Keep good communication with the bank and internal service provider to make sure the service level


QUALIFICATOINS


  Educational background in financial studies with a accounting qualification

  2+ years working exposure in accounting receivable in a MNC, preferably FMCG industry

  Experience dealing with PRC GAAP and US GAAP

  Familiar with SAP system

  Hyperion experience is a plus

  High integrity and professionalism, can work under pressure

  Good communication skill and interpersonal skill

  With full scale accounting & tax knowledge

  Strong IT skills at Excel, Word & Powerpoint

职能类别:会计

关键字:化妆品集团应收会计财务

公司介绍

科蒂公司 1904 年成立于巴黎,是全球主要的美妆企业之一,旗下产品包括香水,彩妆,护肤和 身体护理等多种品类和标志性品牌。科蒂旗下的高端和大众美妆产品行销全球 130 多个国家和地区。
科蒂在中国市场的品牌分属于高端美妆和大众美妆两大板块,其中高端美妆共 12 个品牌:彩妆香水双品类品牌 GUCCI 古驰,BURBERRY 博柏利;香水品牌 Tiffany 蒂芙尼,Calvin Klein 卡尔文 克雷恩,Marc Jacobs 莫杰,Chloé 蔻依,MIU MIU 缪缪等,以及护肤品牌 Lancaster 兰嘉斯汀和 philosophy 肌肤哲理。
科蒂及其品牌支持人们自由表达,创造属于自己的美的愿景,同时致力于为世界和环境带来积极的影响。可持续之美战略概括了我们在绿色可持续发展和为更具包容性的社会贡献力量方面的愿景,和实现这 一战略目标的策略。它与联合国的可持续发展目标一致,所涵盖的范围包括我们的员工,我们的产品和我们的地球。

联系方式

  • 公司地址:上海市静安区新闸路669号博华广场6楼 (邮编:200001)