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Sr Accountant Accounts Receiva

刷新時(shí)間:2018-11-06

上海力傳投資咨詢有限公司

面議

上海市 | 本科 | 3-5年

基本信息
工作地點(diǎn):上海市 所屬部門:財(cái)務(wù)部
職位類別:財(cái)務(wù)經(jīng)理 招聘人數(shù):1 人
匯報(bào)對象: Accounting Man
職位描述

Report to: Accounting Manager
SUMMARY OF RESPONSIBILITIES:
1.AR accounting treatment 70%
?Responsible for daily AR processing work in an accurate and timely manner.(CN & HK)
a. Receive the remittance from bank, communicate with customers regarding their account status and make subsequent collection of payments and process cash application in SAP
b. Filing the vouchers according to AR policy.
c. Check payment plan & Cash discount of customers
?Ensure that Bank Statement Overview amount is consistent with AR reconciliation on a daily basis.
?Verify that AR entries have been completed in accordance to Month-end Closing Schedule.
?According to the company credit policy and AR transactions decide the cash discount charge.
?Keep good communicate with credit & sales team and keep good relationship with customers
2. Reporting 20%
Execute timely reporting and related analysis to enhance visibility to AR. Examples are:
?AR daily / monthly collection summary report
?Credit & cash customers cash discount report and analysis
?Monthly review and check customer account and prepare the AR statement report
?Daily/Monthly AR and bank reconciliation
?Monthly rebate summary report
3. Others 10%
?Submit the payment requisitions of expense from Taicang office to AP team, update registration form.
?Create credit/debit memo of rebate / employee discount / sample sales in system
?Support to internal control and statutory auditor
REQUIRED QUALIFICATION:
?Bachelor’s degree in Accounting / Finance or related fields
?Have general knowledge under the US GAAP and China tax laws.
?3-5 years related experience in consumer products or manufacturing multinational corporations.
?Effective communication skills in both written and verbal Chinese and English
?CPA candidate or qualification is preferred
?SAP experience is a plus

崗位要求:
學(xué)歷要求:本科 工作經(jīng)驗(yàn):3-5年
年齡要求:不限 性別要求:不限
語言要求:普通話,英語 專業(yè)要求:會(huì)計(jì)、財(cái)務(wù)相關(guān)專業(yè)優(yōu)先
企業(yè)信息
公司性質(zhì):其它 公司規(guī)模:20-99人
所屬行業(yè):專業(yè)服務(wù)/財(cái)會(huì)/法律
企業(yè)介紹


Dream, Passion, Success!

Financeren was founded in 2009 by professionals with CPA, ACCA qualifications. We are constantly improving and providing high quality services of business investment, financial and taxation consulting to our clients in Shanghai and expanding our services in China.

Financeren Value: People, Co-development, Sharing, Both Win. We believe that every little step adds up to a giant leap!

Financeren Service

1.Bookkeeping & Accounting
2.Tax Consulting
3.Investment Consulting
4.Interim Finance Management
5.Risk Management
6.Financeren Club

We founded 【financeren Club?】, aimed to provide a platform for financial professionals via training courses, events, Private Board meeting , customized consulting products to constantly improve our clients’ financial performance and to giving Finance People the Power to accomplish and to add value to enterprises and to individuals.

Change before you have to!

企業(yè)信息

上海力傳投資咨詢有限公司

專業(yè)服務(wù)/財(cái)會(huì)/法律

20-99人

其它

長寧區(qū)江蘇路延安西路

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