知名外企招应收会计AR Accountant (职位编号：M16092301)
某知名外资猎头公司
- 公司规模：500-1000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：2016-11-05
- 工作地点：苏州-工业园区
- 招聘人数：若干人
- 工作经验：3-4年经验
- 学历要求：本科
- 职位月薪：4500-5999/月
- 职位类别：会计 财务助理/文员
职位描述
职位描述：
PURPOSE of POSITION
- Standardize accounting receivable book keeping in compliance with corporate policy and local statutory requirement
- Ensure to receive AR in time, and reduce outstanding AR percentage
RESPONSIBILITIES
1. Sales Recognition
- Reconcile sales with each customers or retailers
- Issue corresponding VAT properly
- Recognize the revenue in compliance with corporate policy and PRC statutory standard
2. Bookkeeping & monthly closing
- Post relative accounting entry, ensure the accuracy of the account balance, reconciliation from sub-ledger to G/L for responsible G/L accounts
- Re-class Deemed sales, settle the related taxes
- Reconcile inter-company receivable
- Coordinate with GL on monthly closing & reporting, especially in balance sheet
account
3. Reporting
- Ensure monthly revenue reconciliation & statistics report accuracy
- Monthly AR aging report per customer
- Communicate with related sales person or customers to sign back the account balance statement monthly, to achieve target outstanding AR percentage
- Deliver internal required reporting
4. Communication
- Perform as the key contact point with customer service department, sales team and customers
- Keep good communication with the bank and internal service provider to make sure the service level
COMPETENCIES & QUALIFICATIONS
- strong base degree and recognized accounting qualification
- Minimum 1-2 years working exposure in accounting receivable in a MNC, preferably FMCG industry
- Experience dealing with PRC GAAP and US GAAP
- Familiar with SAP system
- Hyperion experience is a plus
- High integrity and professionalism, can work under pressure
- Good communication skill and interpersonal skill
- With full scale accounting & tax knowledge
- Strong IT skills at Excel, Word & Powerpoint
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PURPOSE of POSITION
- Standardize accounting receivable book keeping in compliance with corporate policy and local statutory requirement
- Ensure to receive AR in time, and reduce outstanding AR percentage
RESPONSIBILITIES
1. Sales Recognition
- Reconcile sales with each customers or retailers
- Issue corresponding VAT properly
- Recognize the revenue in compliance with corporate policy and PRC statutory standard
2. Bookkeeping & monthly closing
- Post relative accounting entry, ensure the accuracy of the account balance, reconciliation from sub-ledger to G/L for responsible G/L accounts
- Re-class Deemed sales, settle the related taxes
- Reconcile inter-company receivable
- Coordinate with GL on monthly closing & reporting, especially in balance sheet
account
3. Reporting
- Ensure monthly revenue reconciliation & statistics report accuracy
- Monthly AR aging report per customer
- Communicate with related sales person or customers to sign back the account balance statement monthly, to achieve target outstanding AR percentage
- Deliver internal required reporting
4. Communication
- Perform as the key contact point with customer service department, sales team and customers
- Keep good communication with the bank and internal service provider to make sure the service level
COMPETENCIES & QUALIFICATIONS
- strong base degree and recognized accounting qualification
- Minimum 1-2 years working exposure in accounting receivable in a MNC, preferably FMCG industry
- Experience dealing with PRC GAAP and US GAAP
- Familiar with SAP system
- Hyperion experience is a plus
- High integrity and professionalism, can work under pressure
- Good communication skill and interpersonal skill
- With full scale accounting & tax knowledge
- Strong IT skills at Excel, Word & Powerpoint
职能类别： 会计 财务助理/文员
关键字： 外资 财务 会计 应收 AR Accountant 苏州 苏州园区
公司介绍
科锐国际人力资源有限公司成立于1996年，在大中华地区拥有40个分支机构。超过1500名专业招聘顾问。是亚洲领先的整体招聘解决方案提供商。在过去的一年中，科锐国际成功为企业推荐的长期雇员及派遣雇员总数超过2万人，中高级管理人才及专业技术人才超过20000名。
联系方式
- 公司地址：上班地址：酒仙桥