AP Accountant
李尔（中国）投资有限公司
- 公司规模：1000-5000人
- 公司性质：外资（欧美）
- 公司行业：汽车
职位信息
- 发布日期：2017-07-01
- 工作地点：上海-杨浦区
- 招聘人数：若干人
- 职位月薪：6-8千/月
- 职位类别：买手
职位描述
职位描述：
Job Description:
1. Responsible for matching PO/goods receipts/invoices and record accurately, resolve problems related to discrepancies in time.
2. Responsible for expense booking with correct chart of account and verify the supporting documents to compliance with internal policy.
3. Reconcile and track the invoice for advance payment and follow up on the long-aged AP items.
4. Ensure monthly closing related works completed on schedule. Such as bank reconciliation, Intercompany reconciliation, VAT reconciliation, APV and GRNI analysis
5. Complete Inter-company reconciliation monthly and make sure no OOB.
6. Perform supplier statement reconciliations accurately and in a timely basis
7. Provide account analysis related to AP accurately and on time.
8. Communicate with plant account staff efficiently
9. Assist internal and external audit
10. Execute continuous improvement initiatives, and support the simplification and standardization of finance processes across various entities.
11. Strictly follow the internal control policies and procedures
Qualification:
1. Education: Bachelor in accounting or finance
2. Experience: At least 3 years Accounting work experience with at least 2 years in AP accountant role.
3. Knowledge of finance, accounting, and control principles including Generally Accepted Accounting Principles (GAAP)
4. Knowledge of ERP systems and office software and QAD preferred
5. Experience in a shared services environment preferred.
6. Good inter-personal and communications skills
7. Good command of English & Mandarin
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Job Description:
1. Responsible for matching PO/goods receipts/invoices and record accurately, resolve problems related to discrepancies in time.
2. Responsible for expense booking with correct chart of account and verify the supporting documents to compliance with internal policy.
3. Reconcile and track the invoice for advance payment and follow up on the long-aged AP items.
4. Ensure monthly closing related works completed on schedule. Such as bank reconciliation, Intercompany reconciliation, VAT reconciliation, APV and GRNI analysis
5. Complete Inter-company reconciliation monthly and make sure no OOB.
6. Perform supplier statement reconciliations accurately and in a timely basis
7. Provide account analysis related to AP accurately and on time.
8. Communicate with plant account staff efficiently
9. Assist internal and external audit
10. Execute continuous improvement initiatives, and support the simplification and standardization of finance processes across various entities.
11. Strictly follow the internal control policies and procedures
Qualification:
1. Education: Bachelor in accounting or finance
2. Experience: At least 3 years Accounting work experience with at least 2 years in AP accountant role.
3. Knowledge of finance, accounting, and control principles including Generally Accepted Accounting Principles (GAAP)
4. Knowledge of ERP systems and office software and QAD preferred
5. Experience in a shared services environment preferred.
6. Good inter-personal and communications skills
7. Good command of English & Mandarin
职能类别： 买手
公司介绍
About Lear
Lear is a global automotive technology leader in seating and electrical and electronic systems. Lear serves every major automaker in the world, and Lear content can be found on more than 400 vehicle nameplates. Lear's world-class products are designed, engineered and manufactured by a diverse team of approximately 169,000 employees located in 39 countries. Lear is recognized as one of the World’s Most Admired Companies by Fortune and currently ranks #148 on the Fortune 500. Lear's headquarters are in Southfield, Michigan. Further information about Lear is available at ********. Lear is where passion drives possibilities.
Lear is a global automotive technology leader in seating and electrical and electronic systems. Lear serves every major automaker in the world, and Lear content can be found on more than 400 vehicle nameplates. Lear's world-class products are designed, engineered and manufactured by a diverse team of approximately 169,000 employees located in 39 countries. Lear is recognized as one of the World’s Most Admired Companies by Fortune and currently ranks #148 on the Fortune 500. Lear's headquarters are in Southfield, Michigan. Further information about Lear is available at ********. Lear is where passion drives possibilities.
联系方式
- Email：araj@lear.com
- 公司地址：上海杨浦区大连路588号宝地广场B座10楼 (邮编：201199)