北京招聘

Major Responsibilities:

· Deal with the administration of day to day operation in the AP related Transactions and reports;

· Capital management in the process of park clearance;

· Cooperate with SPLHK to prepare JDE launch;

· Verify that quantities and unit prices agree with quantities ordered and received and unit prices quoted on purchase order/contract;

· Arrange AP payments weekly according to the due date and forward to cash management executive after final approval;

· Provide payment memos to related departments;

· Provide yearly AP aging report;

· Provide overdue and related financial analysis on the AP, follow through action plan to resolve;

· Handle and issue inter-company billing request on timely manner and responsible for monthly inter-company accounts netting and reconciliation;

· Ensure transactions are coded to proper accounts. Key in invoices detail into finance system for interface with general ledger or future retrieval, i.e. accruals, queries;

· Ensure that any item received, but not yet processed, are recognized as liabilities in the proper accounting period;

· Responsible for month-end closing of AP;

· Support annual audit;

· Prepare customer statement and reconcile with customers;

· Other projects or tasks as assigned.

Skills, Qualifications and Experience Requirements:

· University graduates who have majored in finance and accounting or related aspects;

· Attainment of recognised accounting qualifications;

· Minimum 3 years experiences in accounting; Previous real estate management experience is preferred;

· Fluency in spoken and written English and Chinese;

· Computer knowledge in NC or JDE is preferred;

· Good PC skills in MS Word and Excel.

主要工作职责：

· 负责日常与应付交易相关的财务运营及报告；

· 协助公园拆迁资金管理；

· NC过渡太古财务核算系统运用准备；

· 确认发票金额数量与定单合同数量金额一致；　

· 每周根据合同到期时间安排付款进度,并告知出纳；

· 通知各相关部门有关合同付款情况；

· 应付帐款帐龄报告；

· 分析追踪到期未付款事项并提出有效解决方法；

· 处理关联公司间付款并定期对帐；

· 保证系统内对应付帐款的准确记录；

· 保证对预收帐款的正确会计处理；

· 应付帐款的月结；

· 协助年审；

· 准备客户对帐报告并负责对帐；

· 协助完成PRC及远洋要求的财务报告编制工作；

· 协助部门行政工作；

· 其他上级指定工作。

技能、资质及工作经验等方面的要求：

· 大学本科及以上学历，财务或相关专业；

· 持有会计专业资质证书；

· 至少三年财务经验，房地产领域优先；

· 良好的英听说读写能力；

· 熟悉NC或JDE系统的基本操作；

· 熟练使用计算机，MS Word及MS Excel。

颐堤港位于北京市朝阳区，北起将台路，西临酒仙桥路；是一处以零售为主导的综合项目。项目拥有一座时尚购物商场；高25层的甲级办公楼颐堤港一座；拥有共369间客房与套间的休闲式商务酒店北京东隅；及逾17公顷的开放式公园（建设中）。
作为朝阳区的大型综合性项目，颐堤港不同于传统建筑风格与消费模式，为人们展现一个全新的生活概念。它必将成为北京东部时尚生活胜地，为有时尚品味的人群营造出清新自然的环境和充满睿智灵感的生活方式。
颐堤港为房地产行业两大知名企业太古地产和远洋地产控股有限公司的合资项目。欲了解更多信息，请访问http://www.indigobeijing.com

INDIGO, a retail-led mixed-use project, is situated south of Jiangtai Road and east of Jiuxianqiao Road in Chaoyang District, Beijing. It consists of a trendsetting shopping mall; a 25-storey Grade A office building, ONE INDIGO; a lifestyle business hotel with 369 rooms and suites, EAST, Beijing; and an over 17-hectare open park (under planning).

A large-scale integrated development, INDIGO differs from conventional architecture and consumption patterns. It provides an all-round answer to modern living for individuals and families who value a smart, tasteful yet balanced way of life.
INDIGO is a joint venture of two leading property developers - Swire Properties Limited and Sino-Ocean Land Holdings Limited. For more information, please visit http://www.indigobeijing.com.