AP Accountant - Temp
安保迪科技(深圳)有限公司
- 公司规模:少于50人
- 公司性质:外资(欧美)
- 公司行业:电子技术/半导体/集成电路
职位信息
- 发布日期:2023-12-20
- 工作地点:深圳·福田区
- 工作经验:2年
- 学历要求:大专
- 职位月薪:11-14万/年
- 职位类别:会计助理
职位描述
Summary
The position is responsible for recording the day to day transaction for maintaining the Books of Accounts in Oracle Financials comprising of Accounts Payables and General Ledger Modules. The accountant would also be responsible for assisting in month/year end reporting. A detailed description of each of the function is given below:
Duties and Responsibilities
* Create and maintain suppliers (including employees) in Oracle.
* Check, key in and match the regular AP invoices.
* Check and audit employees’ reimbursements in Concur.
* Process domestic payments and foreign currency payments in Oracle.
* Prepare for intercompany cross charge.
* Ensure AP & Treasury process comply with Group standard.
* Schedule all the AP tasks regularly and drive to complete on schedule.
* Bank reconciliation for payments.
* Reconcile input VAT.
* Be responsible for the accounting documentation filing.
* Physical count of fixed assets.
* Stocktaking with external auditor, where applicable.
* Assist in month-end and year-end closing, internal and external audit.
* Work closely with teammates to ensure the successful close of the AP and GL modules.
* Ad hoc tasks or projects assigned by team leader, supervisor and management.
Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Job requirements
* College graduation and above, with accounting related major
* Strong communication skill
* At least 2 years’ accounting experience in international companies
* Be familiar with AP/Expense Claim, have clear concept to VAT and Corporation Income Tax
* Proficient in office software Excel, Word, Power-point etc
* Proficient in English: Read & Write
* Experience in handling overall accounting processing is preferred
* Experience in ERP software such as SAP, Oracle
* Strong hands-on experience
职能类别:
会计助理
The position is responsible for recording the day to day transaction for maintaining the Books of Accounts in Oracle Financials comprising of Accounts Payables and General Ledger Modules. The accountant would also be responsible for assisting in month/year end reporting. A detailed description of each of the function is given below:
Duties and Responsibilities
* Create and maintain suppliers (including employees) in Oracle.
* Check, key in and match the regular AP invoices.
* Check and audit employees’ reimbursements in Concur.
* Process domestic payments and foreign currency payments in Oracle.
* Prepare for intercompany cross charge.
* Ensure AP & Treasury process comply with Group standard.
* Schedule all the AP tasks regularly and drive to complete on schedule.
* Bank reconciliation for payments.
* Reconcile input VAT.
* Be responsible for the accounting documentation filing.
* Physical count of fixed assets.
* Stocktaking with external auditor, where applicable.
* Assist in month-end and year-end closing, internal and external audit.
* Work closely with teammates to ensure the successful close of the AP and GL modules.
* Ad hoc tasks or projects assigned by team leader, supervisor and management.
Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Job requirements
* College graduation and above, with accounting related major
* Strong communication skill
* At least 2 years’ accounting experience in international companies
* Be familiar with AP/Expense Claim, have clear concept to VAT and Corporation Income Tax
* Proficient in office software Excel, Word, Power-point etc
* Proficient in English: Read & Write
* Experience in handling overall accounting processing is preferred
* Experience in ERP software such as SAP, Oracle
* Strong hands-on experience
职能类别:
会计助理
公司介绍
安保迪科技(深圳)有限公司是亚萨合莱的下属公司,是亚萨合莱全球技术分部其中的一个业务部,总部位于德克萨斯州的奥斯汀市,全球有超过3200名员工,并运营多个国际办事处,为 100 多个国家和地区的客户提供支持,每天有数百万用户使用HID的产品和服务。
联系方式
- 公司地址:天祥大厦