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400-885-9898
更新于 7月18日
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財(cái)務(wù)共享中心會(huì)計(jì)

7000-10000元
  • 沈陽沈河區(qū)
  • 5-10年
  • 本科
  • 全職
  • 招3人

職位描述

應(yīng)收應(yīng)付總賬會(huì)計(jì)SAP系統(tǒng)精通英語精通日/韓語財(cái)務(wù)分析
    JOB SUMMARY/PURPOSE


    We seek a detail-oriented, experienced Remote Accountant to

    support financial operations for South Korea / Japan. This role will
    collaborate closely with on-site accounting teams to execute cross-regional
    tasks, ensuring the accuracy, compliance, and timeliness of financial reporting and transactions.


    KEY RESPONSIBILITIES

    Accounts Payable (AP)

    1）Process vendor invoices,validating against purchase orders and goods/service receipts.

    2）Manage employee travel and expense reimbursements.

    3）Prepare payment runs and secure approvals in compliance with controls.

    4）Resolve invoice discrepancies and vendor inquiries promptly.

    5）Analyze AP balances, review cash disbursements, and perform account reconciliations.

    6）Execute AP adjustments for error resolution.

    Accounts Receivable (AR)

    1）Apply cash receipts accurately and efficiently per company policies.

    2）Process and report intercompany recharges within deadlines.

    3）Ensure quality completion of AR month-end closing procedures.

    General Ledger (GL)

    1）Prepare and post manual journal entries (accruals, provisions, reclasses).

    2）Perform month-end closing activities and prepare Level 1 control documentation.

    3）Reconcile balance sheet accounts per group policy.

    4）Prepare and resolve monthly intercompany reconciliations.

    5）Support consolidation processes for group financial reporting.

    6）Collaborate with global finance teams to resolve discrepancies and facilitate transactions.
    Process Improvement

    1） Participate in projects to harmonize processes and enhance efficiency.


    QUALIFICATIONS

    Essential Requirements

    1）Bachelor’s degree in Accounting, Finance, or Business.

    2）2–4 years of relevant accounting experience, including month-end closing and intercompany transactions.

    3）Proficiency in ERP systems (SAP S/4HANA experience preferred).Bachelor's degree in Accounting, Finance or Business

    4）Fluency in English (written and spoken),conversant in Korean or Japanese language is a plus

    5）Shared Service Center (SSC) experience is a plus


    Desirable Attributes

    1）Working knowledge of Korean or Japanese.

    2）Experience in culturally diverse, global organizations.

    3）Proven ability to deliver under strict deadlines.


    Skills & Competencies

    1) Good communication skills

    2) Results-driven with strong customer service orientation.

    3) Resilient, self-motivated, and hands-on problem solver.

    4) Proficiency in financial systems and tools.

    工作地點(diǎn)

    遼寧省沈陽市沈河區(qū)文藝路21-1號(hào)

    職位發(fā)布者

    高女士/人力資源經(jīng)理

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