东莞 [切换城市] 东莞招聘东莞财务/审计/税务招聘东莞会计招聘

Corporate AR Accountant-32028

飞利浦(中国)投资有限公司 Philips (China) Investment Co.,Ltd.

  • 公司规模:10000人以上
  • 公司性质:外资(欧美)
  • 公司行业:多元化业务集团公司

职位信息

  • 发布日期:2013-11-06
  • 工作地点:上海
  • 招聘人数:若干
  • 工作经验:二年以上
  • 学历要求:本科
  • 语言要求:英语良好
  • 职位类别:会计  

职位描述

Responsibilities:
The main objective is to apply cash receipts to the correct invoices, thus relieving accounts receivable from various customer accounts. Daily responsibilities include:
- Balancing of daily cash receipts from customers, researching misapplied cash receipts or unidentified cash receipts, preparation of manual journals, input wire transfers, keying to liquidation accounts, responding to credit administrators and reporting entity requests for more in-depth information.
- Work with the general ledger accounting team and SBU finance to ensure the accurate and timely closing of the accounts receivable sub-ledger and HFM reporting of accounts receivables statistics for month end financial reporting purpose
- Preparation of accurate and timely accounts reconciliation of unapplied cash account, accounts receivable account and retention accounts receivable account every month and uploading to e-Reconciliation website for review by entity controllers. Responsible to work with SBU partners to resolve aged reconciling items identified on a timely basis.
- Preparation of monthly unapplied cash report with sufficient information to facilitate monthly review with SBU collectors with special focus on aged unapplied cash balances.
- Preparation of monthly cash collection reports for circulation to SBU finance.
- Maintenance of updated standard operation procedure documentation for the assigned reporting entities.


Qualifications:
- Bachelor's degree in accounting, finance or related field. Excellent academic record with a minimum of 2 years post qualification experience in a MNC or similar corporation.
- Excellent knowledge of cash application concepts and accounting principles.
- Demonstrate strong problem solving and analytical skills.
- Strong oral and written English and good communication skills.
- Self starter who can work independently and with a team.
- Possess strong interpersonal skills to work effectively with internal and external customers.
- Possess hands on knowledge of Oracle, SAP and HFM systems.

公司介绍

荷兰皇家飞利浦公司是一家领先的健康科技公司,致力于在从健康生活方式、疾病预防、到诊断、治疗和家庭护理的整个“健康关护全程”,凭借先进的技术、丰富的临床经验和深刻的消费者洞察,不断推出整合的创新解决方案,助力健康医疗系统实现四重目标——提高大众健康水平、提高医护人员满意度、改善患者体验,并降低关护成本。飞利浦的愿景是通过有意义的创新,令世界更健康、更可持续的发展,到2030年每年改善25亿人的生活。

        飞利浦公司总部位于荷兰,2021年销售额达172亿欧元,在全球拥有大约78,000名员工,销售和服务遍布世界100多个国家。公司目前在诊断影像、图像引导治疗、病人监护、医疗信息化以及消费者健康和家庭护理领域处于领导地位。

        在飞利浦,每一个人,都至关重要。这是我们始终坚持的信念。在飞利浦,你将用数字化驱动有意义的创新,积极影响自己与数十亿人的生活,践行改善人类生活的使命。我们全心营造多元包容的工作环境,平等互助的工作氛围,让你的独特之处得到充分尊重和欣赏,鼓励你释放真我,以梦为马,不负韶华。本着 “立足中国,辐射全球” 的理念,我们通过布局广泛的业务线,为你带来广阔的平台、丰富的学习资源、多样的内部发展机会,助你成为具备全球化视野和本土深度的一专多能复合型稀缺人才。

创美好,做真我,迎蜕变。
我们深信每一个你都卓尔不凡, 更期待与志同道合的你笃行致远。

联系方式

  • Email:ruby.chen@philips.com
  • 公司地址:上海市静安区灵石路718号A1栋 (邮编:200233)
  • 电话:13774217703