Senior 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:2017-08-07
- 工作地点:上海-闵行区
- 招聘人数:1人
- 职位月薪:0.8-1万/月
- 职位类别:会计
职位描述
职位描述:
Position Focus:
? Provide accounting service regarding Accounts Payable to all SSC Shanghai covered entities. Ensure booking invoices in time and provide AP management for working capital.
? Ensure the integrity of the financial records, reports and processes in the field of Accounts Payable.
? Execute the AP (including T&E) accounting activities to ensure the consistence with Company polices and rules and GAAP
Management Scope:
Job Description:
? Responsible for matching PO/goods receipts/invoices and record accurately, resolve problems related to discrepancies in time.
? Responsible for expense booking with correct chart of account and verify the supporting documents to compliance with internal policy.
? Reconcile and track the invoice for advance payment and follow up on the long-aged AP items.
? Ensure monthly closing related works completed on schedule. Such as bank reconciliation, Intercompany reconciliation, VAT reconciliation, APV and GRNI analysis
? Complete Inter-company reconciliation monthly and make sure no OOB.
? Perform supplier statement reconciliations accurately and in a timely basis
? Provide account analysis related to AP accurately and on time.
? Communicate with plant account staff efficiently
? Assist internal and external audit
? Execute continuous improvement initiatives, and support the simplification and standardization of finance processes across various entities.
? Strictly follow the internal control policies and procedures
Qualification:
Education: Bachelor in accounting or finance
? At least 5 years Accounting work experience with at least 3 years in AP accountant role.
? Experience in a shared services environment preferred.
? Knowledge of ERP systems and QAD experiences preferred
? Good inter-personal and communications skills
? Good English Speaking and Writing
? Proficient Microsoft Office Skills
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Position Focus:
? Provide accounting service regarding Accounts Payable to all SSC Shanghai covered entities. Ensure booking invoices in time and provide AP management for working capital.
? Ensure the integrity of the financial records, reports and processes in the field of Accounts Payable.
? Execute the AP (including T&E) accounting activities to ensure the consistence with Company polices and rules and GAAP
Management Scope:
Job Description:
? Responsible for matching PO/goods receipts/invoices and record accurately, resolve problems related to discrepancies in time.
? Responsible for expense booking with correct chart of account and verify the supporting documents to compliance with internal policy.
? Reconcile and track the invoice for advance payment and follow up on the long-aged AP items.
? Ensure monthly closing related works completed on schedule. Such as bank reconciliation, Intercompany reconciliation, VAT reconciliation, APV and GRNI analysis
? Complete Inter-company reconciliation monthly and make sure no OOB.
? Perform supplier statement reconciliations accurately and in a timely basis
? Provide account analysis related to AP accurately and on time.
? Communicate with plant account staff efficiently
? Assist internal and external audit
? Execute continuous improvement initiatives, and support the simplification and standardization of finance processes across various entities.
? Strictly follow the internal control policies and procedures
Qualification:
Education: Bachelor in accounting or finance
? At least 5 years Accounting work experience with at least 3 years in AP accountant role.
? Experience in a shared services environment preferred.
? Knowledge of ERP systems and QAD experiences preferred
? Good inter-personal and communications skills
? Good English Speaking and Writing
? Proficient Microsoft Office Skills
职能类别: 会计
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)