Accountant (职位编号:01965524)
瓦克化学(南京)有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:石油/化工/矿产/地质
职位信息
- 发布日期:2021-01-14
- 工作地点:南京-六合区
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:本科
- 职位类别:会计
职位描述
Job Responsibilities
1. Handling Accounts Payable routine tasks include:
a) Make all accounts payable posting accurately and timely. Included travel reimbursement.
b) Make sure the E-work flow turnover days match KPI.
c) Make sure all postings should follow GC booking regulation. Included cash flow code, account code, text description, personal number etc.
d) Make all Customs Duty & VAT, BAD and debit notes of intercompany booking in time.
e) Check and clear accrual, vendor and G/L account.
2. Accounts Payable relevant monitor and reports:
a) Monthly AP report include age, down payment to monitor AP outstanding properly.
b) GR/IR review and monthly report to monitor GR/IR open items and follow up for pending items.
c) Monthly VAT input tax reconciliation report
d) Quarterly check vendor down payment and No invoice payments.
e) Monthly fill in government report correctly.
3. Other assignment when necessary
Qualifications Required
1. College degree or above, accounting or relevant major preferred;
2. At least 3 years experiences in accounting/finance;
3. Knowledge about AP work is preferred;
4. Good communication ability, smooth English communication ability is preferred;
5. Knowledge about ERP system; experience in SAP will be a plus
6. Willing to learn new knowledge/skill and accept new challenge;
公司介绍
瓦克的经营业务分为四大业务部门:瓦克有机硅(WACKER SILICONES)、瓦克聚合物(WACKER POLYMERS)、瓦克多晶硅(WACKER POLYSILICON)和瓦克生物科技(WACKER BIOSOLUTIONS)。瓦克集团凭借其种类丰富、技术含量高的专业产品,在众多行业和工业分支中占有领先地位,产品广泛应用于光伏、电子产品、医药及护理品等各类发展迅速的终端消费行业。
2021年,集团的销售额约达62.1亿欧元。其中欧洲约为38%,南北美洲近14%,亚太地区43%,其它地区占5%。截至2021年12月31日,瓦克共有员工约14,400人。
联系方式
- 公司地址:南京化学工业园区小营河南路169号