Highlight:

要点：

To be successful in this role, you should not be limited to AR accounting routine operation, but also have the good professional accounting knowledge, effective closing processing logic mindset, and business partner sense.

这个岗位要求您不单局限于懂得应收会计的常规操作，还需具备过硬的专业会计知识、有效的处理结账的逻辑思维能力，以及充当业务伙伴或支持业务的基本理念。

Job Brief：

岗位职责：

1. Perform daily AR accounting operating, including journal booking, intercompany activities and reconciliation etc.

执行日常应收会计操作，包括账务核算、关联公司交易入账、对账等。

2. Process, verify and clear receivables by appropriate measures in alignment with business team, as well as liaising clients to reconcile their accounts. Take care of bad debt booking and tracking.

核对收款情况并运用最佳方式方法，使财务的数据与业务部门或客户的数据/信息相匹配。并提出改进的可行性方案。视情况预提及跟进坏账准备。

3. Conduct monthly closing processes efficiently with high quality.

高质、高效地执行月度结账流程。

4. AR aging/ reconciliation and reporting on a monthly basis. Work with internal SAP team to optimize automatic reporting system or processing.

出具应收账款账龄分析表及其他相关报表。与内部SAP团队合作不断优化自动化流程。

5. Corporate with oversea local auditors, prepare internal and external audit.

准备内部和外部审计工作，与当地审计师沟通，协调。

6. Perform other related duties as assigned by management.

下发的临时项目的跟进。

Qualifications:

任职要求：

1. Bachelor or above, major in Accounting, Finance or Economy.

本科或以上，财务会计或经济类相关专业。

2. 5+ years in Finance & Accounting working experience, at least 2 years AR relevant. Work in FMCG industry or SSC is preferred.

5年以上财务会计工作经验，其中至少2年应收经验。快消行业或财务共享中心工作背景优先。

3. English ability in reading, writing, and speaking.

英语口语及读写能力优秀。

4. Strong knowledge with EPR system (SAP is preferred) as well as MS office software

能熟练运用或理解系统及Excel, Power point, Outlook办公软件。能熟练操作SAP的优先。

5. Professional certification of accountant, or pass couple of CPA exam is preferred.

通过中级会计或注会部分科目考试的优先。

6. Excellent communication skill, good understanding and strong sense of responsibility. Team player and have ability to work independently or under pressure.

良好的沟通和理解能力、责任心强。注重团队协作、并能独立开展工作、抗压。