Senior AR Accountant
CEVA Logistics
- 公司规模:10000人以上
- 公司性质:外企代表处
- 公司行业:交通/运输/物流
职位信息
- 发布日期:2012-11-09
- 工作地点:上海-青浦区
- 招聘人数:1
- 工作经验:八年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:会计
职位描述
Main responsibilities:
●Accounting:
-Entries for invoices.
-Entries for receipts from all bank accounts and cash. Correctly reconcile with open ARs and book-keeping for ad-
●hoc bank receipts.
-Review and keep track on the variance of actual AR vs accruals.
-Supervise all invoice working papers.
●Monthly Closure:
-Accrual revenue for each BU and each type of business.
-Liaise with AP team to ensure matching of revenue vs costs.
-Prepare balance sheet reconciliations.
●Reporting:
-Ensure a timely weekly AR report.
-Ensure a timely monthly CFO AR PPT.
-Based on internal management needs, prepare other internal AR reports to enable timely and effective decision making.
●Compliance:
-Ensure issued Fapiao compliance with tax related laws and regulations.
-Solid control on Fapiao management. Void Fapiao filing and process is fulfilled tax regulations.
REQUIREMENTS:
●Education and Experience:
-Major in Accounting or Finance related. Bachelor degree.
-Minimum 8 years in book keeping, with more than 5 years working in AR position.
-Worked in MNC, logistics company is a plus.
-Familiar with new PRC GAAP, VAT treatment.
-Familiar with the ERP system, JDE preferred; Proficient in Excel, Access, MS Office Tools.
-Good English and Chinese in writing and speaking (CET 6 or above).
●Attitudes:
-Self starter.
-Ability to work in a multi-task, highly matrix environment.
-Able to work under pressure.
-Good interpersonal skills.
公司介绍
CEVA Logistics, a global asset-light third-party logistics company, designs and operates industry leading supply-chain solutions for large and medium-size national and multinational companies. Its integrated network in Freight Management and Contract Logistics spans more than 160 countries. Approximately 78,000 employees are dedicated to delivering effective solutions across a variety of industry sectors where CEVA applies its operational expertise to provide best-in-class services. CEVA generated revenue of US$ 7.4 billion and Adjusted EBITDA of US$ 260 million in 2018.
CEVA Logistics North Asia operates in Greater China, Japan and S. Korea in a multicultural, global environment and is a richly diverse organization. We aim to attract, motivate and retain the best people in our industry, whatever their background. We share the same passion to deliver world-class solutions to our customers. We have the best supply chain professionals in the industry and develop this talent in an inspiring work environment.
For more information, please visit *********************
联系方式
- Email:shiela.yao@cevalogistics.com
- 公司地址:上海市蒙自路763号丰盛创建大厦1座23楼 (邮编:200023)