AR Supervisor
梅里埃诊断产品(上海)有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:医疗设备/器械
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:八年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:财务主管/总帐主管
职位描述
JOB TITLE: AR Supervisor
Location: Shanghai
1. PRIMARY PURPOSE AND OVERALL OBJECTIVE OF THE JOB
The leader is responsible to implement company policies and directives in Accounts Receivable area, to monitor key performance indicators and provide input to the Finance Manager in the fulfillment of company financial targets and to ensure that good administrative practice is implemented and company's value is safeguarded throughout all operations.
(1)Daily accounting operation management:
-Check & review daily AR book entry
-Call with internal/external customers for AR overdue items clearing
-Review revenue recognition in line with principle
-Weekly update AR overdue list, and take action plan
-Monitor/update credit term in the system
-Coordinate with HK accounting team for overdue AR follow up
(2)Provide timely and accurate financial reporting both for local statutory & group IFRS report package:
-Monthly AR aging report analysis, and consolidate result SH + HK, DSO control under company target KPI
-Review monthly Balance Sheet accounts reconciliation
-Work with outsource company for monthly tax declaration
(3)Ensure compliance to local accounting principles and fiscal requirements:
-Assist Finance manager to coordinate with local tax authority for annual filing, refund application
(4)People motivation, job allocation, back up arrangement, new staff training etc.
-Maintain a positive staff morale and team spirit
2. KNOWLEDGE AND EXPERIENCE REQUIRED FOR THE JOB
Experience & Personality:
(1)Ability to manage the control area of the team, providing the unit with operation and managerial integrated system, control policies and methodologies.
(2)Have experience full responsibility in accounting.
(3)Specific working experience in credit control function.
Education & Knowledge:
(1)Bachelor degree in accounting of 7-8 years professional experience.
(2)Knowledge of IAS/IFRS, local GAAP.
(3)Accountancy Certification as required by local legislation.
(4)Computer literacy - Microsoft Office /SAP.
(5)Fluency in written and spoken English is fundamental.
Location: Shanghai
1. PRIMARY PURPOSE AND OVERALL OBJECTIVE OF THE JOB
The leader is responsible to implement company policies and directives in Accounts Receivable area, to monitor key performance indicators and provide input to the Finance Manager in the fulfillment of company financial targets and to ensure that good administrative practice is implemented and company's value is safeguarded throughout all operations.
(1)Daily accounting operation management:
-Check & review daily AR book entry
-Call with internal/external customers for AR overdue items clearing
-Review revenue recognition in line with principle
-Weekly update AR overdue list, and take action plan
-Monitor/update credit term in the system
-Coordinate with HK accounting team for overdue AR follow up
(2)Provide timely and accurate financial reporting both for local statutory & group IFRS report package:
-Monthly AR aging report analysis, and consolidate result SH + HK, DSO control under company target KPI
-Review monthly Balance Sheet accounts reconciliation
-Work with outsource company for monthly tax declaration
(3)Ensure compliance to local accounting principles and fiscal requirements:
-Assist Finance manager to coordinate with local tax authority for annual filing, refund application
(4)People motivation, job allocation, back up arrangement, new staff training etc.
-Maintain a positive staff morale and team spirit
2. KNOWLEDGE AND EXPERIENCE REQUIRED FOR THE JOB
Experience & Personality:
(1)Ability to manage the control area of the team, providing the unit with operation and managerial integrated system, control policies and methodologies.
(2)Have experience full responsibility in accounting.
(3)Specific working experience in credit control function.
Education & Knowledge:
(1)Bachelor degree in accounting of 7-8 years professional experience.
(2)Knowledge of IAS/IFRS, local GAAP.
(3)Accountancy Certification as required by local legislation.
(4)Computer literacy - Microsoft Office /SAP.
(5)Fluency in written and spoken English is fundamental.
公司介绍
生物梅里埃公司创建于1963年,公司以来自身的科技创新和工业生产资源,始终致力于医疗和工业用途的体外诊断产品。生物梅里埃的诊断系统由试剂、仪器和软件组成,主要围绕感染性疾病、工业微生物、心血管病和肿瘤四个战略领域设计。生物梅里埃的使命是通过体外诊断,为全球公共卫生事业做出贡献。
目前,生物梅里埃在全世界拥有19个工业生产工厂;20个研发基地;业务遍及世界六大洲160个国家,在44个国家和地区设有分支办事机构;全球雇员近13000人。凭借55年的经营,生物梅里埃如今在全球体外诊断行业扮演着重要的角色,在全世界诊断企业排名中位列前十,是临床微生物学和工业微生物学领域的翘楚。
放眼未来,生物梅里埃将继续秉承传统、恪守承诺,全力为客户研发和提供***整体解决方案,力争成为推动全球公共卫生事业发展的领导者。
目前,生物梅里埃在全世界拥有19个工业生产工厂;20个研发基地;业务遍及世界六大洲160个国家,在44个国家和地区设有分支办事机构;全球雇员近13000人。凭借55年的经营,生物梅里埃如今在全球体外诊断行业扮演着重要的角色,在全世界诊断企业排名中位列前十,是临床微生物学和工业微生物学领域的翘楚。
放眼未来,生物梅里埃将继续秉承传统、恪守承诺,全力为客户研发和提供***整体解决方案,力争成为推动全球公共卫生事业发展的领导者。
联系方式
- Email:china@biomerieux.com
- 公司地址:上海市浦东新区浦三路4633号