Site Accounting Support
广州法雷奥发动机冷却有限公司
- 公司规模:150-500人
- 公司性质:外资(非欧美)
- 公司行业:汽车及零配件
职位信息
- 发布日期:2016-09-23
- 工作地点:天津-武清区
- 招聘人数:若干人
- 学历要求:专业培训
- 语言要求:英语 熟练
- 职位月薪:4500-5999/月
- 职位类别:财务助理/文员 财务分析员
职位描述
职位描述:
Your responsibilities :
1.Timely manage the external overseas suppliers payment (communicates to Shared Services Center and Bank)
2.Timely invoicing all customers on a monthly basis, follow-up and analyse AR overdue
3.Communicates and documents all month end booking entries (accrual / cut off) to SSC
4.Communicates and documents stock in transit booking entries to SSC
5.Follows and documents provisions for risks and liabilities linked to its dedicated site
6.Manages fixed assets follow up (assets in progress, start of depreciation, physical inventory, write off, assets inspection)
7.Solve pending booking entries (unmatched manual or EDI invoices with P.O/Delivery note )
8.Archiving of invoices/supporting documentation linked to the site
9.Communicates to Shared service progress on supplier/customer litigations
10.Alert and communicates to shared service all logistic and quality incidents
11.Interface to Cash Country Manager to obtain local approval for all pending orders to pay
12.Validate, Interface to Shared Services Center for travel expenses of its dedicated site
13.Standard costing (hourly rate calculation) maintain in SAP system
14. Inventory physical counting and cycle counting, completes the requested supporting documentation
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Your responsibilities :
1.Timely manage the external overseas suppliers payment (communicates to Shared Services Center and Bank)
2.Timely invoicing all customers on a monthly basis, follow-up and analyse AR overdue
3.Communicates and documents all month end booking entries (accrual / cut off) to SSC
4.Communicates and documents stock in transit booking entries to SSC
5.Follows and documents provisions for risks and liabilities linked to its dedicated site
6.Manages fixed assets follow up (assets in progress, start of depreciation, physical inventory, write off, assets inspection)
7.Solve pending booking entries (unmatched manual or EDI invoices with P.O/Delivery note )
8.Archiving of invoices/supporting documentation linked to the site
9.Communicates to Shared service progress on supplier/customer litigations
10.Alert and communicates to shared service all logistic and quality incidents
11.Interface to Cash Country Manager to obtain local approval for all pending orders to pay
12.Validate, Interface to Shared Services Center for travel expenses of its dedicated site
13.Standard costing (hourly rate calculation) maintain in SAP system
14. Inventory physical counting and cycle counting, completes the requested supporting documentation
职能类别: 财务助理/文员 财务分析员
关键字: 财务
公司介绍
广州法雷奥发动机冷却有限公司正式成立于2007年12月,是法国著名的汽车零部件制造商法雷奥集团在广州独资投建的公司,专业公司总部位于法国拉维里埃尔市(Laverriere)。公司座落于美丽的广州市花都新华开发区美国工业村,毗邻著名的花都汽车城,主要研发、生产并销售各类汽车发动机冷却系统及零部件,并专注于以模块化同步供货的方式向客户提供汽车发动机机舱前端模块产品。这种在欧美已经十分流行的同步供应模块化产品的生产模式在中国汽车业的应用才刚刚开始,作为国内少数具备同步供应发动机前端模块能力的公司之一,广州法雷奥在中国的发展潜力巨大。
公司已于2009年5月通过了TS16949质量体系认证,并被国内多家主要的汽车制造厂商指定为原厂配套,如东风日产,南京长安福特马自达,日产中国投资有限公司等。我们的产品远销日本、澳大利亚等多个国家和地区。
公司已于2009年5月通过了TS16949质量体系认证,并被国内多家主要的汽车制造厂商指定为原厂配套,如东风日产,南京长安福特马自达,日产中国投资有限公司等。我们的产品远销日本、澳大利亚等多个国家和地区。
联系方式
- 公司地址:上班地址:天津市武清区京滨工业园古旺路7号