Senior AP Accountant
丝芙兰总部
- 公司规模:1000-5000人
- 公司性质:合资
- 公司行业:批发/零售
职位信息
- 发布日期:2019-01-30
- 工作地点:上海-静安区
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:本科
- 职位月薪:0.8-1.2万/月
- 职位类别:会计
职位描述
Responsibilities:
Daily and Monthly Responsibility
Review and understand the lease terms by reading the contract signed and communication with other related depts. including legal and real estate
Prepare payment booking in SAP upon lease terms signed with landlord and verify the payment notice from landlord against the contracts to ensure the payment is timely get paid and bookkeeping is accurate
Chase invoices from landlord by working closely with stakeholders such as stores and real estate
Monthly analysis on a variety of rent expenses
Prepare monthly reporting such as CF forecast of rent expenses
Keep efficient communication with both internal (Real estate) and external(landlord) stakeholders
Prepare the monthly sales reports and send to landlords before the aligned date as per contract terms
Resolve daily operation issues and landlord/store enquiries
Support AP projects if any such as local lease management project go live, IFRS16 project.
Coordinate with the scanning team to ensure the invoices received and correct matched
Process improvement
Support the internal/external audit
Yearly Responsibility
Support budget for rent expense and CF for rent payable
Support external audit to provide sales report to landlord and other documents required
Others
Overtime may required
Additional assignment assigned by direct manager
Qualification:
Bachelor degree in Accounting or Finance
3+ years accounting/finance experience, preference for experience at retail company
Accountable and responsible, good communication and team spirit, can work under pressure;
Basic English skill both in oral & written;
Good at office software such as excel, word, etc.
Sufficient experience of SAP.
职能类别: 会计
公司介绍
丝芙兰紧贴美妆潮流风向,以专业积累洞察消费需求,致力甄选国际知名大牌,并孵化新锐小众品牌,以更丰富多元的产品,为中国消费者提供更适合的美妆体验。在丝芙兰,消费者不受时空维度限制,无论何时何地,皆可自由探索美力。
联系方式
- 公司地址:建国路118号招商局大厦18楼