财务分析师
安迅(北京)金融设备系统有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:计算机硬件 计算机服务(系统、数据服务、维修)
职位信息
- 发布日期:2017-03-04
- 工作地点:广州-天河区
- 招聘人数:1人
- 工作经验:3-4年经验
- 职位月薪:0.8-1万/月
- 职位类别:财务顾问
职位描述
职位描述:
NCR公司(纽约证券交易所:NCR)是消费者交易技术的全球领导者,将与企业的日常互动转变为独特的体验。凭借其软件,硬件和服务组合,NCR每天在零售,金融,旅游,酒店,电信和技术以及小型企业上提供近5.5亿笔交易。 NCR解决方案运行日常交易,使您的生活更轻松。 NCR总部位于格鲁吉亚的德卢斯,拥有约29,000名员工,在180个国家开展业务。
职位描述
职位名称:高级AR /收入会计师
规划组织财务
员工人数:财务
标题报告:会计经理
摘要说明(请简要说明此职位的使命):AR /收入会计师负责通过协调帐户和管理内部控制来确保NCR财务业绩的完整性。他/她主要关注AR管理,收入确认,合同管理,发票开票和管理等会计要求,确保为公司提供充分的支持和有效的控制。他/她还通过提供数据和报告与其他业务职能部门的员工沟通。 AR /收入会计师持续设计,实施和评估AR和IC领域的流程改进。
教育经历要求:本科及以上学历,专业会计或相关领域
- 熟悉Oracle系统(R12)将是一个加分。
- 4 - 8年的财务和会计领域的经验。
- AR(应收账款)和会计的良好知识
- 熟悉MS应用程序(Excel,Word,PowerPoint等)。
- 良好的中文和英语沟通能力。
- 团队合作精神,开明,自信和最高的诚信标准。
- 负责任和自我激励,注重细节。
主要领域:
管理内部控制
经常审查会计交易以确保遵守会计政策。运行风险审查流程。完成通量分析。维护支持文档和分类帐信息。提交金融原件支持月度监控系统在处理AR交易中的准确性和完整性。保护公司敏感信息/资产免受未经授权的用户。
AR管理
准备每月老化分析报告,提供AR项目到BU的详细信息
跟踪每日收据,并在每周五的AR每周报告中更新每周收集状态
与AS&AR团队和SSC沟通AR问题
定期参加AR会议
每天将账单和收据信息输入Oracle
通过发票引擎,原始合同和CFS发票分发进行结算信息检查,并确保在正确的时间和正确的金额进行结算
更新了MA合同的相关信息,包括到期日,
EEO声明
融入我们的共同价值观是NCR对多样性的承诺。 NCR致力于成为一个全球性的包容性公司,所有人都得到公平对待,公认他们的个性,促进基于绩效,鼓励努力发挥他们的全部潜力。我们相信理解和尊重所有人之间的差异。这一概念包括但不限于人种在种族,民族,宗教,性别,文化和身体能力方面的差异。 NCR的每一个人都有责任尊重和支持一个全球多样化的环境。
第三方代理机构声明
对所有招聘机构:NCR只接受来自NCR首选供应商名单上的代理机构的简历。请不要将简历转发到我们的申请人跟踪系统,NCR员工或任何NCR设施。 NCR不负责任何与主动简历相关的费用。
NCR Corporation (NYSE: NCR) is the global leader in consumer transaction technologies, turning everyday interactions with businesses into exceptional experiences. With its software, hardware, and portfolio of services, NCR enables nearly 550 million transactions daily across retail, financial, travel, hospitality, telecom and technology, and small business. NCR solutions run the everyday transactions that make your life easier. NCR is headquartered in Duluth, Georgia, with approximately 29,000 employees and does business in 180 countries.
Job Description
Position name:Senior AR/Revenue Accountant
Planning organization Finance
Headcount function:Finance
Title Reports to:Accounting Manager
Summary description (Please briefly identify the mission of this position):AR/Revenue accountant is responsible for ensuring the integrity of NCR’s financial results by reconciling accounts and managing internal controls. He/She main focus on AR management, revenue recognition, contract administration, invoice billing & management and other accounting requirements, ensure to provide sufficient support and effective control to the company. He/She also communicate with associates in other business functions by supplying data and reports. AR/Revenue accountant continually design, implement, and evaluate process improvements on AR and IC area.
Education and Experience Requirements:Bachelor degree or above, major in Accounting or related field
- Familiarity with Oracle system (R12) will be a plus.
- 4-8 years’ experience in finance & accounting area.
- Good knowledge of AR (account receivable) and Accounting
- Familiar with MS application (Excel, Word, PowerPoint etc).
- Good Chinese and English communication skill.
- Team work spirit, open minded, confident and the highest standard of integrity.
- Responsible and self-motivated with good attention to details.
Key Areas of Responsibility:
Managing Internal Controls
Frequent review of accounting transactions to ensure compliance with accounting policies. Running risk review process. Completing flux analysis. Maintaining supporting documentation and sub-ledger information. filing the financial original supporting monthly Monitoring systems for accuracy and completeness in processing AR transactions. Safeguarding company sensitive information/assets from unauthorized users.
AR management
Prepare monthly aging analysis report, provide details information of AR item to BU
Track the daily receipt and update the weekly collection status at AR weekly report on each Friday
Communicate with AS & AR team& SSC about the AR issues
Attend the AR meeting periodically
Input the billing and receipt information into Oracle every day
Billing information checking via invoice engine, original contract and CFS invoice distribution and ensure billing at the right time and right amount
Updated the relevant information of the MA contract including expire day,
EEO Statement
Integrated into our shared values is NCR's commitment to diversity. NCR is committed to being a globally inclusive company where all people are treated fairly, recognized for their individuality, promoted based on performance and encouraged to strive to reach their full potential. We believe in understanding and respecting differences among all people. This concept encompasses but is not limited to human differences with regard to race, ethnicity, religion, gender, culture and physical ability. Every individual at NCR has an ongoing responsibility to respect and support a globally diverse environment.
Statement to Third Party Agencies
To ALL recruitment agencies: NCR only accepts resumes from agencies on the NCR preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR employees, or any NCR facility. NCR is not responsible for any fees or charges associated with unsolicited resumes.
举报
分享
NCR公司(纽约证券交易所:NCR)是消费者交易技术的全球领导者,将与企业的日常互动转变为独特的体验。凭借其软件,硬件和服务组合,NCR每天在零售,金融,旅游,酒店,电信和技术以及小型企业上提供近5.5亿笔交易。 NCR解决方案运行日常交易,使您的生活更轻松。 NCR总部位于格鲁吉亚的德卢斯,拥有约29,000名员工,在180个国家开展业务。
职位描述
职位名称:高级AR /收入会计师
规划组织财务
员工人数:财务
标题报告:会计经理
摘要说明(请简要说明此职位的使命):AR /收入会计师负责通过协调帐户和管理内部控制来确保NCR财务业绩的完整性。他/她主要关注AR管理,收入确认,合同管理,发票开票和管理等会计要求,确保为公司提供充分的支持和有效的控制。他/她还通过提供数据和报告与其他业务职能部门的员工沟通。 AR /收入会计师持续设计,实施和评估AR和IC领域的流程改进。
教育经历要求:本科及以上学历,专业会计或相关领域
- 熟悉Oracle系统(R12)将是一个加分。
- 4 - 8年的财务和会计领域的经验。
- AR(应收账款)和会计的良好知识
- 熟悉MS应用程序(Excel,Word,PowerPoint等)。
- 良好的中文和英语沟通能力。
- 团队合作精神,开明,自信和最高的诚信标准。
- 负责任和自我激励,注重细节。
主要领域:
管理内部控制
经常审查会计交易以确保遵守会计政策。运行风险审查流程。完成通量分析。维护支持文档和分类帐信息。提交金融原件支持月度监控系统在处理AR交易中的准确性和完整性。保护公司敏感信息/资产免受未经授权的用户。
AR管理
准备每月老化分析报告,提供AR项目到BU的详细信息
跟踪每日收据,并在每周五的AR每周报告中更新每周收集状态
与AS&AR团队和SSC沟通AR问题
定期参加AR会议
每天将账单和收据信息输入Oracle
通过发票引擎,原始合同和CFS发票分发进行结算信息检查,并确保在正确的时间和正确的金额进行结算
更新了MA合同的相关信息,包括到期日,
EEO声明
融入我们的共同价值观是NCR对多样性的承诺。 NCR致力于成为一个全球性的包容性公司,所有人都得到公平对待,公认他们的个性,促进基于绩效,鼓励努力发挥他们的全部潜力。我们相信理解和尊重所有人之间的差异。这一概念包括但不限于人种在种族,民族,宗教,性别,文化和身体能力方面的差异。 NCR的每一个人都有责任尊重和支持一个全球多样化的环境。
第三方代理机构声明
对所有招聘机构:NCR只接受来自NCR首选供应商名单上的代理机构的简历。请不要将简历转发到我们的申请人跟踪系统,NCR员工或任何NCR设施。 NCR不负责任何与主动简历相关的费用。
NCR Corporation (NYSE: NCR) is the global leader in consumer transaction technologies, turning everyday interactions with businesses into exceptional experiences. With its software, hardware, and portfolio of services, NCR enables nearly 550 million transactions daily across retail, financial, travel, hospitality, telecom and technology, and small business. NCR solutions run the everyday transactions that make your life easier. NCR is headquartered in Duluth, Georgia, with approximately 29,000 employees and does business in 180 countries.
Job Description
Position name:Senior AR/Revenue Accountant
Planning organization Finance
Headcount function:Finance
Title Reports to:Accounting Manager
Summary description (Please briefly identify the mission of this position):AR/Revenue accountant is responsible for ensuring the integrity of NCR’s financial results by reconciling accounts and managing internal controls. He/She main focus on AR management, revenue recognition, contract administration, invoice billing & management and other accounting requirements, ensure to provide sufficient support and effective control to the company. He/She also communicate with associates in other business functions by supplying data and reports. AR/Revenue accountant continually design, implement, and evaluate process improvements on AR and IC area.
Education and Experience Requirements:Bachelor degree or above, major in Accounting or related field
- Familiarity with Oracle system (R12) will be a plus.
- 4-8 years’ experience in finance & accounting area.
- Good knowledge of AR (account receivable) and Accounting
- Familiar with MS application (Excel, Word, PowerPoint etc).
- Good Chinese and English communication skill.
- Team work spirit, open minded, confident and the highest standard of integrity.
- Responsible and self-motivated with good attention to details.
Key Areas of Responsibility:
Managing Internal Controls
Frequent review of accounting transactions to ensure compliance with accounting policies. Running risk review process. Completing flux analysis. Maintaining supporting documentation and sub-ledger information. filing the financial original supporting monthly Monitoring systems for accuracy and completeness in processing AR transactions. Safeguarding company sensitive information/assets from unauthorized users.
AR management
Prepare monthly aging analysis report, provide details information of AR item to BU
Track the daily receipt and update the weekly collection status at AR weekly report on each Friday
Communicate with AS & AR team& SSC about the AR issues
Attend the AR meeting periodically
Input the billing and receipt information into Oracle every day
Billing information checking via invoice engine, original contract and CFS invoice distribution and ensure billing at the right time and right amount
Updated the relevant information of the MA contract including expire day,
EEO Statement
Integrated into our shared values is NCR's commitment to diversity. NCR is committed to being a globally inclusive company where all people are treated fairly, recognized for their individuality, promoted based on performance and encouraged to strive to reach their full potential. We believe in understanding and respecting differences among all people. This concept encompasses but is not limited to human differences with regard to race, ethnicity, religion, gender, culture and physical ability. Every individual at NCR has an ongoing responsibility to respect and support a globally diverse environment.
Statement to Third Party Agencies
To ALL recruitment agencies: NCR only accepts resumes from agencies on the NCR preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR employees, or any NCR facility. NCR is not responsible for any fees or charges associated with unsolicited resumes.
职能类别: 财务顾问
公司介绍
NCR 公司(纽约证券交易所股票代码为NCR)位列世界财富500 强,成立于1884 年,总部位于美国乔治亚州的德卢斯市,全球员工 22,000 人,是一家全球性技术公司,是全球自动柜员机、自助结帐系统以及其他自助和辅助服务解决方案的领导厂商,在100 多个国家和地区有1100 多个分公司,拥有30 多个研究开发中心和5 个生产基地,中国的北京工厂、匈牙利的布达佩斯工厂和印度的本地治里(Pondicherry)工厂, 美国佐治亚州哥伦布市工厂以及巴西玛瑙斯市工厂。年营业额50 亿美元,业务遍及世界 100 多个国家和地区。
NCR 拥有 130 年的经验,引领全球实现业务关联、互动和交易处理。NCR 的辅助及自助服务解决方案和全方位支持服务满足金融、零售、旅游、酒店、娱乐、博彩、公共机构、电信运营商和设备组织等各行业需求。如今我们已拥有 2,000 多项专利,有 1,000 多项专利正在申请中,而且我们先进的工程实验室还在不断研究下一代的客户互动解决方案。
联系我们
北京办公室:北京市朝阳区东三环中路24号乐成中心
北京工厂:北京经济技术开发区宏达北路
上海办公室:上海市淮海中路398号博银大厦
上海客服中心:上海市浦东新区峨山路91弄120号
广州办公室:广州市天河区林和西路161号中泰国际广场
NCR 拥有 130 年的经验,引领全球实现业务关联、互动和交易处理。NCR 的辅助及自助服务解决方案和全方位支持服务满足金融、零售、旅游、酒店、娱乐、博彩、公共机构、电信运营商和设备组织等各行业需求。如今我们已拥有 2,000 多项专利,有 1,000 多项专利正在申请中,而且我们先进的工程实验室还在不断研究下一代的客户互动解决方案。
联系我们
北京办公室:北京市朝阳区东三环中路24号乐成中心
北京工厂:北京经济技术开发区宏达北路
上海办公室:上海市淮海中路398号博银大厦
上海客服中心:上海市浦东新区峨山路91弄120号
广州办公室:广州市天河区林和西路161号中泰国际广场
联系方式
- 公司地址:上班地址:淮海中路398号博银大厦