世界知名实验室化工企业招聘应收会计
合肥企业经营者人才公司
- 公司规模：1000-5000人
- 公司性质：事业单位
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2017-06-15
- 工作地点：上海-青浦区
- 招聘人数：若干人
- 工作经验：5-7年经验
- 语言要求：英语 熟练
- 职位月薪：0.8-1万/月
- 职位类别：会计
职位描述
职位描述：
Key Responsibilities:
'- Accounting
1) Work closely with sales associates and customers on Billing/AR collection/Sales/Contract review; Handle balance reconciliation with customers at least annually or base on request from customers. Involve in taking legal action against doubtful accounts; Support sales to develop healthy business.
2) Prepare and book all transactions (sales, sales rebate, COGS, AR, Inventory, SLOB provision, AR Provision and service fee) in BaaN system accurately and timely and keep all transactions/procedures related with Sales/COGS/AR/Inventory/SLOB provision/AR Provision/Service fee in compliance with China GAAP, US GAAP and corporate policies.
3) Handle the month end closing reconciliations: Sales/COGS/AR/Inventory/Provision/Service Fee accounts. Any disputes during reconciliation should be timely solved.
4) Review and update customer credit files. Unblock orders within authority limit or credit manager and finance director's approval
5) Manage and coordinate VAT invoicing and output VAT issues. After golden-tax system upgrade, more government requirement on VAT control, caused more workload.
5) Working out cash forecast and continue to enhance accuracy
6) Working out collection plan with sales team and follow up
'- Compliance
1) Distributor/agents agreement and service fee agreement management and filing; Work with sale team to ensure the distributor checklist is reviewed and approved as per HQ requirement.
2) Conduct inventory cycle count/annual count/AR reconciliation with customers to ensure company inventory and AR assets accurate and safe; investigate and report variance and root cause with proposed process optimization.
3) Review inventory adjustment applications on a regular basis and give timely feedback to warehouse, Credit manager and Finance director.
5) File all accounting documents in time, follow PRC GAAP requirements of filing.
'- Continuous improvement
1) Identify areas or process for improving efficiency or financial performance and implement.
Basic Requirements:
1. Bachelor Degree in Accounting or Finance major.
2. Good English written and speaking
3. Excellent computer skills, especially in Excel. Knowledge about ERP system, Baan/SAP working experience will be a plus.
4. Finance related working experience is a plus
5. Able to work under pressure and meet deadlines
6. Strong communication and interpersonal skills
7. A good and efficient team player, pro-active, motivated, detail-oriented and logically minded.
An attractive remuneration package coupled with a comprehensive benefit packages will be offered to the successful candidate.
上海青浦工业园区崧泽大道8500号
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Key Responsibilities:
'- Accounting
1) Work closely with sales associates and customers on Billing/AR collection/Sales/Contract review; Handle balance reconciliation with customers at least annually or base on request from customers. Involve in taking legal action against doubtful accounts; Support sales to develop healthy business.
2) Prepare and book all transactions (sales, sales rebate, COGS, AR, Inventory, SLOB provision, AR Provision and service fee) in BaaN system accurately and timely and keep all transactions/procedures related with Sales/COGS/AR/Inventory/SLOB provision/AR Provision/Service fee in compliance with China GAAP, US GAAP and corporate policies.
3) Handle the month end closing reconciliations: Sales/COGS/AR/Inventory/Provision/Service Fee accounts. Any disputes during reconciliation should be timely solved.
4) Review and update customer credit files. Unblock orders within authority limit or credit manager and finance director's approval
5) Manage and coordinate VAT invoicing and output VAT issues. After golden-tax system upgrade, more government requirement on VAT control, caused more workload.
5) Working out cash forecast and continue to enhance accuracy
6) Working out collection plan with sales team and follow up
'- Compliance
1) Distributor/agents agreement and service fee agreement management and filing; Work with sale team to ensure the distributor checklist is reviewed and approved as per HQ requirement.
2) Conduct inventory cycle count/annual count/AR reconciliation with customers to ensure company inventory and AR assets accurate and safe; investigate and report variance and root cause with proposed process optimization.
3) Review inventory adjustment applications on a regular basis and give timely feedback to warehouse, Credit manager and Finance director.
5) File all accounting documents in time, follow PRC GAAP requirements of filing.
'- Continuous improvement
1) Identify areas or process for improving efficiency or financial performance and implement.
Basic Requirements:
1. Bachelor Degree in Accounting or Finance major.
2. Good English written and speaking
3. Excellent computer skills, especially in Excel. Knowledge about ERP system, Baan/SAP working experience will be a plus.
4. Finance related working experience is a plus
5. Able to work under pressure and meet deadlines
6. Strong communication and interpersonal skills
7. A good and efficient team player, pro-active, motivated, detail-oriented and logically minded.
An attractive remuneration package coupled with a comprehensive benefit packages will be offered to the successful candidate.
上海青浦工业园区崧泽大道8500号
职能类别： 会计
关键字： 应收会计 会计 财务
公司介绍
作为领先的整体人才解决方案服务商，中国首家登陆A股的人力资源服务企业，公司在中国大陆、香港、印度、新加坡、马来西亚、美国等全球市场拥有79家分支机构，1,500余名专业招聘顾问，在超过18个行业及领域为客户提供中高端人才访寻、招聘流程外包、灵活用工、招聘培训等解决方案。在1996年至2017年，我们已与2,000余家跨国集团、国内上市公司、快速成长性企业及非盈利组织建立长期合作关系。在过去的一年中，成功为企业推荐的中高级管理及专业技术职位超过15,000名，全风险灵活用工超过60,000人次。
联系方式
- Email：2529520236@qq.com
- 公司地址：上班地址：北京市西城区西直门外大街112号阳光大厦7层