AP Accountant
迈图(上海)企业管理有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:石油/化工/矿产/地质
职位信息
- 发布日期:2013-09-05
- 工作地点:上海-浦东新区
- 招聘人数:1
- 工作经验:二年以上
- 学历要求:本科
- 语言要求:英语良好
- 职位类别:会计
职位描述
Job purpose:
Responsible for the complete, timely execution of the Accounting Operations in good quality in the area of 3rd party and reimbursement according to the defined company working instructions. Contribute to the reliability and stability of accounting book in his/her scope of responsibility allowing a certification by internal & external auditors.
Major tasks and responsibilities:
Verify all incoming invoices(3rd party/reimbursement) and payments requests and ensure the alignment with company policy and process daily Accounts Payable transactions
Verify appropriate invoice posting, investigate, and resolve Accounts Payable issues.
Monitor payable records and due date, check and clear vendor open item on regular basis
Reconcile payable accounts, accrued, prepaid expenses every month
Accomplish BS review in terms of quarterly basis for AP account
Support external & internal audit and perform SOX controls in his/her own area of expertise and responsibility
Work as an expert on SAP or related system
Provide guidance and coach new comers or other accountants on the team
Communicate with internal & external customers for problem investigation and solving
Proper handle and manage the outstanding issues on the team in absence of manager
Support AP manager to contribute process improvement, involve in participation of the related projects, eg. Concur, Ctrip, SAP block system, VMD update, etc.
Handle standardized escalation to management team
Education:
A bachelor degree, preferable in finance and accounting fields.
Skills/experiences:
Above 2-3 years accounting experience is requested with banking and AP related experience will be a plus
Familiar with MS office, better to have SAP system experience
Good Mandarin and English, both written and oral
Stress handling be able to work under pressure
Be flexible to take multi tasks assigned by manager
Responsible for the complete, timely execution of the Accounting Operations in good quality in the area of 3rd party and reimbursement according to the defined company working instructions. Contribute to the reliability and stability of accounting book in his/her scope of responsibility allowing a certification by internal & external auditors.
Major tasks and responsibilities:
Verify all incoming invoices(3rd party/reimbursement) and payments requests and ensure the alignment with company policy and process daily Accounts Payable transactions
Verify appropriate invoice posting, investigate, and resolve Accounts Payable issues.
Monitor payable records and due date, check and clear vendor open item on regular basis
Reconcile payable accounts, accrued, prepaid expenses every month
Accomplish BS review in terms of quarterly basis for AP account
Support external & internal audit and perform SOX controls in his/her own area of expertise and responsibility
Work as an expert on SAP or related system
Provide guidance and coach new comers or other accountants on the team
Communicate with internal & external customers for problem investigation and solving
Proper handle and manage the outstanding issues on the team in absence of manager
Support AP manager to contribute process improvement, involve in participation of the related projects, eg. Concur, Ctrip, SAP block system, VMD update, etc.
Handle standardized escalation to management team
Education:
A bachelor degree, preferable in finance and accounting fields.
Skills/experiences:
Above 2-3 years accounting experience is requested with banking and AP related experience will be a plus
Familiar with MS office, better to have SAP system experience
Good Mandarin and English, both written and oral
Stress handling be able to work under pressure
Be flexible to take multi tasks assigned by manager
公司介绍
Based in Waterford, New York, Momentive is a global leader in silicones and quartz and ceramics, with a 75-year heritage of being first to market with performance applications for major industries that support and improve everyday life. The company delivers science-based solutions by linking custom technology platforms to opportunities for customers.
Momentive materials are found in products that touch nearly every facet of modern living. At Momentive, we believe that leadership begins with integrity, ethics and environmentally sound operations. When you work for Momentive, you are partnering with a company that is not only focused on delivering value but on doing it in a safe, ethical and environmentally responsible manner.
Momentive materials are found in products that touch nearly every facet of modern living. At Momentive, we believe that leadership begins with integrity, ethics and environmentally sound operations. When you work for Momentive, you are partnering with a company that is not only focused on delivering value but on doing it in a safe, ethical and environmentally responsible manner.
联系方式
- Email:bill.bi@momentive.com
- 公司地址:地址:span上海市张江高科园区李冰路227号