职位描述
- Job Description:
- Participate and manage AP team on timely booking & payment, monthly AP closing and account analysis;
- Review AP vouchers and ensure invoices are booked correctly;
- Settle Down Payment with custom and maintain Custom Declaration Documents;
- Quarterly ICS inter-company reconciliation with other entities;
- Monthly cash flow forecast review;
- Capex follow-up and fixed asset related accounting and reporting;
- Coordinate Fixed Assets counting;
- Ensure on time payment and handle vendors’ queries;
- Ensure vendor master data creation and maintenance correctly;
- Co-ordinate with other departments on AP related problem solving and be active in internal control policies implementation and improvement;
- Creative analysis to help on process improvement and performance measurement;
- Support internal and external auditors per request;
- Ad-hoc project assigned by Finance Director;
Requirements:
- Bachelor Degree or above in finance related majors;
- At least 6 years finance experience in accounting and over 2 years as a leader role with excellent analytical, accounting, compliance and leadership skills;
- Good knowledge of accounting system such as SAP or other ERP system and Microsoft office applications;
- Be in a good understanding of basic tax regulations and PRC GAAP, IFRS knowledge;
- Excellent command of English, both in writing and spoken;
- Excellent self-motivation and interpersonal skills;
- Be innovative and excellent on problem solving skill.
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