Accounts Receivable Accountant-500强外资建材行业领先企业,丰厚的薪资待遇,良好的发展前景
上海帝博企业管理咨询有限公司
- 公司规模:少于50人
- 公司性质:外资(欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2013-06-20
- 工作地点:上海-青浦区
- 招聘人数:1
- 工作经验:二年以上
- 学历要求:大专
- 语言要求:英语良好
- 职位类别:会计
职位描述
Accounts Receivable Accountant –For:Qingpu
500强外资领先企业,建材行业一线品牌,有班车接送,丰厚的薪资待遇,良好的发展前景
Job Output:
? Handle all billing and pricing issues for all three entities;
? Responsible for variety of sales and pricing analysis reports;
? Responsible for all inter-company clearance issues.
Key Process (Ownership/Participation):
? Coordinate with credit department, CSC and logistic to make sure the all billings and collections are accurate and timely;
? Responsible for matching all BPCS billing with price list and packing list to make sure the accuracy for quantity and pricing;
? SPA maintainance and provide regular report for management review;
? Work with shipping department, technical department and sales organization to track the claim and prepare monthly report to Lancaster and local management;
? Check and balance the monthly rebate calculation;
? Provide all other sales and price report to external users;
? Coordinate with Headquarter office and other affiliates within Asia to make sure all intercompany accounts are timely reconciled and make sure all payments and receipts are on time.
Organizational Relationships:
? Reports to:Accounting Supervisor
Key Customers and Suppliers:
? Internal
? All employees of ABPS WOFE and ACIC
? Sales managers for sales analysis
? External
? Accounting in Armstrong HK, India and Australia.
Measures of Effectiveness:
? 100% accuracy in billing;
? Meaningful sales analysis and send on time;
? 100% accuracy on inter-company clearance.
Education & Work Experience:
? College or University degree major in Accounting or Finance
? Minimum 2 years working experience in AR field in accounting department
500强外资领先企业,建材行业一线品牌,有班车接送,丰厚的薪资待遇,良好的发展前景
Job Output:
? Handle all billing and pricing issues for all three entities;
? Responsible for variety of sales and pricing analysis reports;
? Responsible for all inter-company clearance issues.
Key Process (Ownership/Participation):
? Coordinate with credit department, CSC and logistic to make sure the all billings and collections are accurate and timely;
? Responsible for matching all BPCS billing with price list and packing list to make sure the accuracy for quantity and pricing;
? SPA maintainance and provide regular report for management review;
? Work with shipping department, technical department and sales organization to track the claim and prepare monthly report to Lancaster and local management;
? Check and balance the monthly rebate calculation;
? Provide all other sales and price report to external users;
? Coordinate with Headquarter office and other affiliates within Asia to make sure all intercompany accounts are timely reconciled and make sure all payments and receipts are on time.
Organizational Relationships:
? Reports to:Accounting Supervisor
Key Customers and Suppliers:
? Internal
? All employees of ABPS WOFE and ACIC
? Sales managers for sales analysis
? External
? Accounting in Armstrong HK, India and Australia.
Measures of Effectiveness:
? 100% accuracy in billing;
? Meaningful sales analysis and send on time;
? 100% accuracy on inter-company clearance.
Education & Work Experience:
? College or University degree major in Accounting or Finance
? Minimum 2 years working experience in AR field in accounting department
公司介绍
DB Talent is a European based recruitment company. Our Shanghai office opened in the 2001, and we have continually provided excellent professional service to our clients and candidates.
联系方式
- 联系人:resume
- 电话:13701722965