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
公司介绍
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)