Main?Tasks:?
主要職責??
1.Ensure?timely?booking?and?all?records?of?AR?account?in?accordance?with?corporate?accounting?policies?and?guidelines.?
按照會計制度和總部政策及時準確記錄應收/銷售數據。?
2.Verify?/?cross-check?sales?report?&?AR?through?different?channel.?
通過不同渠道驗證/交叉檢查銷售及應收數據。?
3.Monthly?AR?closing,?AR?reconciliation?with?customers.?
月末結賬，?應收賬款對賬。?
4.Monthly?provision?follow-up?and?posting.?
月度壞帳準備計提。?
5.Prepare?AR?aging?analysis,?credit?management?in?SAP,?reminder?–?run,?update?status?of?long-pending?items?and?take?appropriate?actions.?
準備應收賬款帳齡分析報告,?客戶信用數據維護系統,?發(fā)放催款通知，對于長期應收未收款項進行跟催。?
6.Invoice?issuance?on?a?daily?basis.?
按日開具發(fā)票。?
7.Responsible?accounts?attached.?
所負責的會計科目見附件。?
8.Cooperate?with?internal?&?external?Auditor.?
配合年審及集團內部審計。?
9.Other?duties?assigned?by?management.?
管理層委派的其他任務。?
Job?Requirements:??
工作要求??
1.Bachelor?degree?in?accounting?related?degrees。?
財務專業(yè)本科畢業(yè)。?
2.At?least?2?years?experience?in?Tax?and?AR?in?a?multinational?company??
至少二年以上外資稅務及應收帳款管理經驗。?
3.Ability?to?meet?deadline?and?handle?stressful?situations,?willing?adapt?to?a?dynamic,?fast-paced?environment;?
能夠在規(guī)定時限及壓力下高效完成各項任務，愿意適應快速發(fā)展的外部環(huán)境。?
4.Experience?with?ERP?system?and?of?Microsoft?Office?software?package?(Outlook,?Excel,?Word?and?so?on).?
有ERP系統操作經驗，熟悉Microsoft?辦公軟件。?
5.Honesty,?Careful?and?integrity?and?working?in?an?orderly?way,?willing?to?take?over?responsibility,?team?player,?self-motivated,?and?patient?with?coordination?skill.?
誠信，謹慎，正直，做事有條理。上進，有責任心，能擔當。?有團隊合作精神?
6.Fluent?English?(reading?and?writing).general?in?spoken.??
熟練的英語讀寫能力,?基本口語表達能力。