Accountant-AR
克康(上海)排气控制系统有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:汽车
职位信息
- 发布日期:2020-10-23
- 工作地点:上海
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:本科
- 语言要求:英语良好
- 职位月薪:8-15万/年
- 职位类别:会计
职位描述
Operating Activity:
· Correct the paper from PCL department
· Online certification in customer’s system
· Issue invoice the customer
1. Check sale contract and make sure revenue recognition compliance with terms of sale contract.
2. Issue VAT invoices via e-tax system and manage VAT invoices 3. QAD system maintenance, efficient and accurate
· Accrual the gap between the shipping quantity and invoice quantity in QAD system
· AR balance management
1. Reconcile AR balance with the QAD system, ensure general ledger and sub ledger are reconciled
2. Collection settlement in QAD system, investigate the variance of un-reconciling items
3. AR aging real-time report
4. AR aging escalation
5. Responsible for bad debt and warranty reverse.
· Maintain monthly sale report for actual and provide price and volume information for purpose of financial analysis/reporting.
Management Activity:
· Sales and margin contribution rolling forecast according PCL department’s volume
· Sample and prototype invoice issued and record in Formstack
· Assist with internal/external audit for related fields.
· EPOR system budget maintenance and weekly sales forecast report preparation.
· Other ad-hoc assignment from line manager.
职能类别:会计
公司介绍
自2009年8月收购德尔福全球排气业务以来,积极参与中国汽车工业的发展 ,不断扩大其在中国的业务与合作范围,现于上海、重庆、沈阳、湘潭共有4家工厂和1个研发中心,约有中国雇员600人。
公司专业生产汽车三元催化转换器,由于生产线采用了柔性设计,其生产能力能够从现有的规模迅速地扩大至市场所需的规模。主要客户有上海通用、吉利、江淮、长安等。
克康是一支年轻、团结、奋进的团队,我们深信员工是公司最宝贵的资源,员工的才能和贡献,是公司得以发展的源泉,是公司未来的基石。非常期待富有激情、勇于开拓、严谨踏实、追求卓越的您加入克康这个大家庭!
联系方式
- 公司地址:地址:span上海浦东新区外高桥富特西三路77号6幢1层