应付会计
柯达厦门
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:计算机软件
职位信息
- 发布日期:2021-06-03
- 工作地点:厦门
- 招聘人数:1人
- 工作经验:1年经验
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:4.2-5.3千/月
- 职位类别:会计
职位描述
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
公司介绍
- 柯达(中国)股份有限公司
- 柯达(厦门)数码影像有限公司。
联系方式
- 公司地址:厦门海沧新阳工业区翁角路308号 (邮编:361012)