AR 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:2016-10-20
- 工作地点:上海-黄浦区
- 招聘人数:若干人
- 职位月薪:8000-9999/月
- 职位类别:会计
职位描述
职位描述:
Reporting to the Credit Supervisor, the A/R Associate is responsible for:
? Timely communication with Japan customers to prompt & accurate application of customer payments in the Oracle AR module for Japan wholesale under the responsibility of APAC Global Accounting Services (GAS)
? Apply write–offs and adjustments to customer AR balances on a daily basis in accordance with established procedures and approval policy.
? Provide timely & accurate reports of customer receivable aging and assist in the collection process as instructed, including release of customer orders on hold in line with established department policies.
Customer Invoice Preparation-30%
? Ensure Commercial Invoices are created and sent to customers timely, using the communication method preferred by the customer
? Monitors process to ensure AR balance and Oracle invoices match.
? Ensure Oracle invoices are raised promptly for timely revenue recognition in the correct period.
Cash Applications and A/R-50%
? Posts wire/check/ credit card payments for regional accounts serviced within the APAC GAS.
? Cash application is done timely and any exceptions are appropriately raised and resolved.
? Applies payments to invoices as indicated by customers’ remittance and in compliance with local Deckers policy & procedures.
? Consults with customers who over pay, under pay, or provide insufficient remittance information.
? Process the A/R adjustment based on the communication with customers and internal business dept.
? Reporting on the A/R exposure control
Additional Responsibilities-20%
? Verifies proper documents and approvals are provided by requestor and codes A/R adjustments to appropriate transaction codes in compliance with departmental policy and procedures and SOX.
? Monthly cash flow collection for Japan wholesale customers
? Supporting General Ledger partial works
Education & Any Certifications Required
? Bachelor’s degree
Year(s) of Experience & Background Required
? 3+ years related experience with AR, Credit background is a plus
? Japanese company’s working experience is a plus
? Solid understanding of accounting concepts particularly as relates to Accounts Receivable
? Consumer product background preferred
? Experience with Oracle
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Reporting to the Credit Supervisor, the A/R Associate is responsible for:
? Timely communication with Japan customers to prompt & accurate application of customer payments in the Oracle AR module for Japan wholesale under the responsibility of APAC Global Accounting Services (GAS)
? Apply write–offs and adjustments to customer AR balances on a daily basis in accordance with established procedures and approval policy.
? Provide timely & accurate reports of customer receivable aging and assist in the collection process as instructed, including release of customer orders on hold in line with established department policies.
Customer Invoice Preparation-30%
? Ensure Commercial Invoices are created and sent to customers timely, using the communication method preferred by the customer
? Monitors process to ensure AR balance and Oracle invoices match.
? Ensure Oracle invoices are raised promptly for timely revenue recognition in the correct period.
Cash Applications and A/R-50%
? Posts wire/check/ credit card payments for regional accounts serviced within the APAC GAS.
? Cash application is done timely and any exceptions are appropriately raised and resolved.
? Applies payments to invoices as indicated by customers’ remittance and in compliance with local Deckers policy & procedures.
? Consults with customers who over pay, under pay, or provide insufficient remittance information.
? Process the A/R adjustment based on the communication with customers and internal business dept.
? Reporting on the A/R exposure control
Additional Responsibilities-20%
? Verifies proper documents and approvals are provided by requestor and codes A/R adjustments to appropriate transaction codes in compliance with departmental policy and procedures and SOX.
? Monthly cash flow collection for Japan wholesale customers
? Supporting General Ledger partial works
Education & Any Certifications Required
? Bachelor’s degree
Year(s) of Experience & Background Required
? 3+ years related experience with AR, Credit background is a plus
? Japanese company’s working experience is a plus
? Solid understanding of accounting concepts particularly as relates to Accounts Receivable
? Consumer product background preferred
? Experience with Oracle
职能类别: 会计
关键字: AR 应收会计 日语会计
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。
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