南京 [切换城市] 南京招聘南京财务/审计/税务招聘南京会计招聘

AP Accountant(日语)

达柯思(北京)贸易有限公司

  • 公司规模:150-500人
  • 公司性质:外资(非欧美)
  • 公司行业:贸易/进出口

职位信息

  • 发布日期:2017-06-14
  • 工作地点:上海-黄浦区
  • 招聘人数:1人
  • 工作经验:3-4年经验
  • 语言要求:日语 熟练
  • 职位月薪:6-8千/月
  • 职位类别:会计  财务助理/文员

职位描述

职位描述:
Under the leadership of the Assistant AP manager-GAS, process a high volume of domestic and international invoices and payments up to APAC legal entities. Review invoices for proper approval, compliance to policy, and tax treatment. Sort, distribute and post mail and/or e-mailed invoices. Reconcile vendor statements, research and correct discrepancies. Initiate and complete payments by wire or Automated Clearing House (ACH) on a weekly basis to ensure that vendors are paid timely and accurately. Evaluate all accounts payable accounts and resolve all issues regarding unpaid invoices and vendor credits. Run, prepare and analyze reports such as AP Aging, parked reports, holds report, etc. Perform month end closing process to ensure accounts payable trail balances ties with the general ledger. Back up others as needed. Ensure SOX compliance and provide audit, accounting and master data support.

?50%
--Receive and review domestic and international invoices for proper approval, compliance to policy, and tax treatment prior to entry in Oracle. Follow up with approvers for missing information (documentation, GL coding, approvals, tax categories, etc.).
--Post approved invoices into Oracle and release the payment base on payment schedule

20%
--Investigate and resolve issues associated with processing of invoices and purchase orders. Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communication the resolution of discrepancies to appropriate persons

15%
--Prepare and review reports (AP Aging, parked report, holds report, etc.) and review supporting documentation for accuracy and completeness.

15%
--Responsible for Month End Closing process for multiple companies, including balancing reports, identifying errors and resolving issues.
--Other duties as assigned
--Other duties as assigned

3 years Degree in accounting, finance or other relevant subjects
2 years of accounting experience in a multi-national company, with Retail business experience preferred.
Detail and accuracy orientated with good sense of data analysis.
Able to work under pressure and with tight deadline.
Knowledge of Oracle accounting or other relevant finance accounting system.
Decent verbal and written in Japanese、Mandarin and English.
Good in Microsoft Applications especially in Excel

职能类别: 会计 财务助理/文员

关键字: AP 应付会计 日语 零售行业

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公司介绍

UGG是美国著名休闲鞋领导品牌,承诺了奢华、舒适与时尚。该品牌创始于1978年。
1995年Decker’s Outdoor Corporation买下了UGG Australia。在纽约的SOHO区开设了全球***家旗舰店,之后分别在芝加哥,三藩市,英国,加拿大等地方陆续的开了独立店。UGG产品严格选自澳大利亚天然珍贵A级羊毛皮。奢华的选料让羊毛皮的触感犹如丝绸。穿上UGG的鞋就立即感觉到前所未有的舒适,所有商品都经过严格考验来确保最舒适的适合度。当季的时尚款鞋履,搭配个性、时髦的服饰,演绎美国纽约街头风尚。
现在UGG来到中国,***家直营店在2008年开幕于北京。并随着人们的认知及喜爱在中国内地相继开业。店内商品不仅有以往大家最熟悉的经典款羊毛靴,也有更多新的时尚选择。让全家都可以享受到UGG所带来的奢华和舒适。

联系方式

  • Email:ugghr-china@deckers.com
  • 公司地址:地址:span王府井APM