上海招聘

职位描述：
Job Description:
1) General Description: The position is a key role as AR accountant and provide strong supporting for credit/treasury management.
2) Daily work
 ? Issue VAT invoices, maintain VAT invoice list and filing them, feedback CS/Sales’ query about VAT invoices and follow issues solved.
 ? Verify beneficiary, key in cash receipts/bank charge and filing supportings; inform Sales/CS/Treasure mistakes if have, complete adj until mistake amended in proper function.
 ? Book in SOP and AR model INV/CN/DN etc transactions for regional charges/goods return/bidding deposit…, communicate with related dept, provide instruction from accounting/compliance/credit management view, follow until solved without pending problems and filing.
 ? Assist on customer balance confirmation request, commission manual list maintenance, providing export invoice information, and other SOP&AR model related information requested by tax accountant.
 ? Vendor master definition in ERP.
3) Monthly closing
 ? Complete SOP&AR model monthly closing process and consolidated monthly closing report package, investigate/amend/explain gap among gold tax system, subledger and GL if have.
 ? Intercompany reconcile with affiliates, follow until disagreement solved.
4) Other
 ? Issue commission payment list to sales quarterly, update promotion code setting and consolidate impact list when commission contract review and update.
 ? Assist AR collector for debt letter sending every half year, cooperate for yearly end audit, assist GL on yearly reporting SOP&AR part.


Requirements:
 ? Education Diplomas: Bachelor
 ? Major: Accounting related required
 ? Working experience: Related experience for at least 1 years
 ? High level of attention to detail, personal accountability, sound communication skills and service Consc?iousness
 ? Be good at MS Office, such as Excel and Word
 ? Language Skills: English, mandarin 举报 分享

圣莱科特国际集团(SI Group)是全球领先的功能添加剂、工艺解决方案、医药和化学中间体的开发商和制造商，在塑料、油田、橡胶等领域拥有强大的市场地位、燃料和润滑油、活性药物成分和工业树脂行业。圣莱科特国际集团的解决方案对无数工业和消费品的质量和性能至关重要。总部位于美国纽约州Schenectady的圣莱科特国际集团在五大洲拥有30多家制造工厂，年销售额约20亿美元，在全球拥有3000多名员工。圣莱科特国际集团是SK Capital Partners的一家投资组合公司。2018年，圣莱科特国际集团获得了Ecovadis颁发的第三个企业社会责任银奖，在全球45000多家公司中排名前7%。物蕴于斯是圣莱科特国际集团核心价值的体现。有关更多信息，请访问****************。
SI Group is a leading global developer and manufacturer of performance additives, process solutions, pharmaceuticals and chemical intermediates, with strong market positions in the plastics, oilfield, rubber,
fuels & lubricants, active pharmaceutical ingredients and industrial resins industries. SI Group solutions are critical to the quality and performance of countless industrial and consumer goods. Headquartered in Schenectady, New York, SI Group operates more than 30 manufacturing facilities on five continents with approximately $2 billion in annual sales, and more than 3,000 employees worldwide. SI Group is a portfolio company of SK Capital Partners. In 2018, SI Group received its third silver award for corporate social responsibility by EcoVadis, and is ranked among the top seven percent of more than 45,000 worldwide companies. SI Group is The Substance Inside.
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