北京招聘

About our client:

- Americancompany, 7 plant in mainland China;
- In Guangzhouplant, have 5000 employees;
- Electronics manufacturing company;


Finance Supervisor (For Accounts Receivable)
Work location in Guangzhou.
Report to Finance Manager(Local), number of subordinates: 2
Job Responsibility:
- Responsible for processing AR month end closing reports be finished before due date.
- Supervises staffs and develop activities related to reporting & analysis on AR-related section especially in PRC.
- Perform functions in AR process & reporting accordance with the Corporate & SOX Policy.
- Analyze and eliminate the variance on reconciliation between US GAAP & PRC Gap.
- Understand the AR accounting practice in various PRC plants by site visiting.
- Assist to System Implementation and Process Improvement.
Requirement:
1. Degree holder in Finance / Accounting field
2. Qualified accountant is preferable
3. At least 4 years of solid experience in Financial Accounting in manufacturing field. Less experience to be considered as Assistant Supervisor.
4. Good proficiency in written English & Chinese. Cantonese is preferable
5. Excellent PC knowledge particular in Microsoft Office
6. Good communication and management skills
7. Initiative, hard working, willing to work overtime and under pressure & meet tight reporting deadline
----------------------------------------------------------------


Senior Accountant-AR collection and Credit Control
Report to Foreigner in American. (require good at oral English)
Job Responsibility:
- Perform collection and payment activities by contacting customers both internal and external via telephone, written correspondence, e-mails, faxes etc.
- Analysis of monthly collection forecast and DSO fluctuation
- Contact Project Management Department/ Marketing Department or Logistic Department or Site Finance as required to discuss and to determine apparent causes of payment problems and possible resolutions.
(RMA, Price Issue, Quality Issue, Proof of Delivery, Invoices, etc.)
- Review assigned past due accounts of AR with immediate supervisor once per month.
- Review the application documentations and process credit check for New customer open an account, analysis existing customer's payment behavior and current macro-economy situation to determine it's credit limit balance, report to direct supervisor and USA head office to adjust if necessary;
- Monitor undersigned colleagues daily job, provide clearly instruction and professional advice on timely basis
Requirement:
- Accounting or Business related Degree
- 2-3 years' relevant working experience in credit control.
- Good command of both spoken and written English and Chinese
- Excellent computer skills particular in MS Office applications
- Good communication skill and able to work independently
- Willing to take up additional responsibility
- For outstanding candidate, we can consider as supervisor.


To apply, please send your detailed resume in Word format with present and expected salary to: albert@dragon-executive.com

专业的汽车及电子制造业 猎头公司, 10几年专注于服务于外资 Auto & Parts, EMS, PCB, Plastics Injection Molding