Senior Accountant(Top 500 global corporation)
伯司乐（上海）商务咨询有限公司
- 公司规模：50-150人
- 公司性质：合资(非欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2017-01-10
- 工作地点：上海-杨浦区
- 招聘人数：若干人
- 工作经验：5-7年经验
- 学历要求：本科
- 语言要求：英语 熟练
- 职位月薪：15000-20000/月
- 职位类别：会计
职位描述
职位描述：
Essential Duties & Responsibilities:
1. AR management & Credit Control 60%
? Proper credit check and proper bank guarantee follow up.
? Setup the AR recon process for new consignment stores, including customer code application /recon method confirmation / Vat Fapiao delivery, etc.
? AR recon with landlord, follow and resolve the difference once have.
? AR tracking, ensure the AR collection timely, Follow and resolve any special issues that impact the AR collection.
? AR analysis report, such as AR aging report, DSO report.
2. Accounting treatment in line with US GAAP and PRC 20%
? Ensure manual refund to consumer for sales return on time.
? Proper accounting treatment in line with US GAAP and PRC, Ensure monthly, quarterly, and year-end closing are accurate and meeting due dates. Such as rev accrual for miss loading amount\ manual adjustment for loading difference. etc
3. Support DTC Genpact team 10%
? Review daily work completed by DTC Genpact team, such as recon data/ bank re class/ tender re class/ expense accrual and closing tasks.
? Support DTC Genpact team on daily work and SOP completion.
4. Others 10%
? Support DTC daily operation and business expansion on new business requirement or special cases.
? Support internal audit or external audit.
? Support tax check
? Others
Required Qualifications:
1) Knowledge, skills & abilities:
? Strong financial knowledges..
? Strong communication skills and proven ability to negotiate with other member or partner
? Ability to think creatively when identifying and addressing issues
? Strong control skills
? Self-motivated with good career moral
2) Minimum educational level:
? Degree in Finance/ Accounting
3) Minimum experience:
? 5-10 years of Finance experience in corporate accounting
? Possess previous MNC experience
? Possess retail operational knowledge with AR recon and tracking
? Possess SAP experience.
? Fluency in English and Mandarin (oral and written)
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Essential Duties & Responsibilities:
1. AR management & Credit Control 60%
? Proper credit check and proper bank guarantee follow up.
? Setup the AR recon process for new consignment stores, including customer code application /recon method confirmation / Vat Fapiao delivery, etc.
? AR recon with landlord, follow and resolve the difference once have.
? AR tracking, ensure the AR collection timely, Follow and resolve any special issues that impact the AR collection.
? AR analysis report, such as AR aging report, DSO report.
2. Accounting treatment in line with US GAAP and PRC 20%
? Ensure manual refund to consumer for sales return on time.
? Proper accounting treatment in line with US GAAP and PRC, Ensure monthly, quarterly, and year-end closing are accurate and meeting due dates. Such as rev accrual for miss loading amount\ manual adjustment for loading difference. etc
3. Support DTC Genpact team 10%
? Review daily work completed by DTC Genpact team, such as recon data/ bank re class/ tender re class/ expense accrual and closing tasks.
? Support DTC Genpact team on daily work and SOP completion.
4. Others 10%
? Support DTC daily operation and business expansion on new business requirement or special cases.
? Support internal audit or external audit.
? Support tax check
? Others
Required Qualifications:
1) Knowledge, skills & abilities:
? Strong financial knowledges..
? Strong communication skills and proven ability to negotiate with other member or partner
? Ability to think creatively when identifying and addressing issues
? Strong control skills
? Self-motivated with good career moral
2) Minimum educational level:
? Degree in Finance/ Accounting
3) Minimum experience:
? 5-10 years of Finance experience in corporate accounting
? Possess previous MNC experience
? Possess retail operational knowledge with AR recon and tracking
? Possess SAP experience.
? Fluency in English and Mandarin (oral and written)
职能类别： 会计
关键字： 会计
公司介绍
伯司乐（上海）商务咨询有限公司是所属于英国Hawksford咨询集团，是具有外资背景的服务机构，
集聚一批资深财务会计师以及专业的工商咨询顾问，拥有丰富的理论知识和实战经验。
我们能够为客户提供专业的投资规划，财务管理，年审年检，验资以及财税咨询服务；主要经营对象
针对外资企业，现已成功为多家外资企业提供相关服务。
我们秉承“客户利益高于一切”的坚定信念，以专业咨询为服务标准，为客户提供高效及优质的服
务。选择伯司乐，您就是选择了机会与发展。”
集聚一批资深财务会计师以及专业的工商咨询顾问，拥有丰富的理论知识和实战经验。
我们能够为客户提供专业的投资规划，财务管理，年审年检，验资以及财税咨询服务；主要经营对象
针对外资企业，现已成功为多家外资企业提供相关服务。
我们秉承“客户利益高于一切”的坚定信念，以专业咨询为服务标准，为客户提供高效及优质的服
务。选择伯司乐，您就是选择了机会与发展。”