应收会计
4千~6千/月
环境好
年终奖
双休
五险一金
管理规范
有年假
工作性质全职
职位类别会计
招聘人数1人
学历要求本科
工作经验经验不限
性别要求不限
用工形式合同制
技能等级不限
年龄要求不限
试用期六个月
试用期薪资4000元/月
工作地点镇江市/京口区
职位描述
Key performance area:
· Support business with regards to changes in vendor master data
· Support in relation to escalated invoice mismatches
· Manage coding matrices and review and support issue resolution in relation to coding of non-SO invoices
· VAT-output certification
· Issue Debit note and Credit note in the Sopic according to company policy
· Issue all the invoices (VAT invoice & export invoice) and AR reconciliation
· Forecast/Budget support
· Cooperate with internal & external auditing & inspection especially SAFE & Tax
· Vouchers and other documents filling
· Implement and support the development of AR and Tax policies and rules and provide customer with information (e.g. for Procedures Manual)
· Ensure alignment with internal control framework, as well as with applicable laws and regulations.
· Validate that internal controls are implemented and operational
· Provide accurate and timely information to ensure integrity and compliance
· Perform general accounting activities, focusing on the monthly closings, balance sheet reconciliation, analyze numbers and prepare reports for accounting transactions.
· Internal and external reports
· Collaborate closely with all parts of the organization, engage in developing processes and common tools.
· Further, function as back-up for other roles within the finance organization and contribute in selected internal development projects.
· Other tasks by manager
Your profile:
· Bachelor‘s degree in finance or Accounting from full-time university.
· Documented experience of accounting with specific experience in AR
· At least 1 years work experience of accounting in multinational company.
· Organizational and leadership
· Well documented and proven knowledge of transactional finance. Up to date knowledge of the GA process and preferably one of the AP or treasury process.
· Fluent in English and local language (speaking and writing).
· Knowledge of IFRS a plus.
· Accounting certification would be preferred.