资深会计-应付帐款 Senior Accountant-AP
英迈（中国）投资有限公司
- 公司性质：外资(欧美)
- 公司行业：互联网/电子商务
职位信息
- 发布日期：2017-06-16
- 工作地点：上海-松江区
- 招聘人数：1人
- 学历要求：本科
- 语言要求：英语 良好
- 职位月薪：8000-9999/月
- 职位类别：会计
职位描述
职位描述：
Job description
1. In charge of trade AP.Daily invoice matching, subledger booking&process payment to vendors. Prepare monthly vendor reconciliation&related Ap aging report follow up and control.
2. In charge of intercompany trade AP, prepare intercompany reconciliation.
3. In charge of month-end closing in relation to AP both for Managerment book and statutory book with internal & external deadlines following closing schedule.
4. Prepare weekly AP forecasts and assistant superior to tracking all AP related Aging report.
5. Communication with internal department and external vendors for payment issues, follow up outstanding items
6. Prepare related account breakdown of monthly Balance Sheet breakdown. In charge of the A/P Sub-ledger reconciliation with General-ledger before financials finalized
7. Be proactive to accept other assignment delegated from superior.
Qualification:
? Bachelor's degree in Accounting, Finance, Economic.
? 3-5 years related working experience in MNC.
? Excellent computer skill, ERP experience is a plus
? Good English reading& writing skills
? Good analytical and problem solving skills.
? Excellent communication skill and can work under pressure.
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Job description
1. In charge of trade AP.Daily invoice matching, subledger booking&process payment to vendors. Prepare monthly vendor reconciliation&related Ap aging report follow up and control.
2. In charge of intercompany trade AP, prepare intercompany reconciliation.
3. In charge of month-end closing in relation to AP both for Managerment book and statutory book with internal & external deadlines following closing schedule.
4. Prepare weekly AP forecasts and assistant superior to tracking all AP related Aging report.
5. Communication with internal department and external vendors for payment issues, follow up outstanding items
6. Prepare related account breakdown of monthly Balance Sheet breakdown. In charge of the A/P Sub-ledger reconciliation with General-ledger before financials finalized
7. Be proactive to accept other assignment delegated from superior.
Qualification:
? Bachelor's degree in Accounting, Finance, Economic.
? 3-5 years related working experience in MNC.
? Excellent computer skill, ERP experience is a plus
? Good English reading& writing skills
? Good analytical and problem solving skills.
? Excellent communication skill and can work under pressure.
职能类别： 会计
公司介绍
英迈国际是1979年就成立的一家全球***的技术分销商，合作有1400多家计算机软硬件厂商，主要业务是IT软硬件技术销售，营销和物流，总部在美国，上海是中国区总部。
此外在北京，广州和成都设有4个中央分拨中心，在全国25个重点城市设立了分支机构，并在哈尔滨、沈阳、郑州、西安、南京、杭州、武汉和福州共8个城市设立了二级库房。
与HP、Intel、Cisco, Acer等知名厂商保持长期的战略合作
* 客户分布在145个国家有近190,000家经销商及1,300多家厂商
* 提供市场、销售、财务、物流、技术支持和解决方案等全方位服务
* 广泛的产品线覆盖外设、网络、系统、软件等28万种产品
此外在北京，广州和成都设有4个中央分拨中心，在全国25个重点城市设立了分支机构，并在哈尔滨、沈阳、郑州、西安、南京、杭州、武汉和福州共8个城市设立了二级库房。
与HP、Intel、Cisco, Acer等知名厂商保持长期的战略合作
* 客户分布在145个国家有近190,000家经销商及1,300多家厂商
* 提供市场、销售、财务、物流、技术支持和解决方案等全方位服务
* 广泛的产品线覆盖外设、网络、系统、软件等28万种产品
联系方式
- Email：im-hiring-east@ingrammicro-asia.com
- 公司地址：上海是松江区九新公路865号A座8—9楼 (邮编：200233)
- 电话：15821377548