厦门招聘

  

  

Job descriptions:

  

 

  

Take responsibilities of intercompany accounting in compliance with the global standard process and country regulations:

  

 1. Reconcile the balances of intercompany accounts payables and receivables, making the accruals at month end close

  

  2. Manage the intercompany batch jobs and CCHS transactions, manually post invoices thru 3-way matching process when necessary

  

  3.Work with operational teams to investigate the intercompany imbalances and get problems resolved

  

  4.Process associated journal entries of intercompany transactions, handling the manual Debit Notes and Credit Notes as per clusters request

  

  5. Make periodic intercompany cash flow estimate and arrange intercompany settlement according to corporate/ country policies and payment timetable

  

  6. Prepare the intercompany analysis reports and resolve the outstanding issues in a timely manner

  

  7.Provide support to internal & external audit as required, and ad hoc request from supervisor and clusters

  

 

  

Requirements:

  

 

  

  1.Bachelor’s degree in Accounting or Finance related

  

  2.Be fluent in English

  

  3. Over 3 years accounting experience, in multinational company is a plus

  

  4.Familiar with ERP system and MS office, SAP experience is preferred

  

   5.Detail oriented, strong self-driven and stress tolerance

  

   6.Good communication skills and problem-solving ability

  

   7. Ability to adapt to Global Shared Services environment and accept to work shift according to European Time when needed

  

伊斯曼柯达公司是世界上***的影像产品及相关服务的生产和供应商, 是一家全球500强企业。 柯达厦门不仅是柯达传统影像产品在亚太区的生产制造中心，也是柯达重要的数码影像产品的生产基地，同时也是柯达亚太区的运营、支持中心，是柯达全球价值链和供应链中的重要环节。目前，柯达厦门有员工170多名，主要生产以下产品：印刷板材、喷墨打印墨水等。柯达厦门现包含2家工厂、全球财务共享中心、全球供应链运营中心等。2家注册公司包括：柯达（厦门）数码影像有限公司 、柯达（中国）有限责任公司。