Duties:1. Ensure timely and accurate account booking for intercompany transactions during monthly closing, account clearing and
adjustment.
確保在每月結賬期間及時、準確地記錄公司間交易的賬目，進行賬目清理和調整。
2. Analyze accounts payable balances and
monitor aging frequency.
分析應付賬款余額并追蹤長賬齡。
3. Check and monitor monthly bank
reconciliations, perform yearly treasury survey.
檢查并監(jiān)控銀行每月對賬情況，填寫年度資金管理調查。
4. Random check AP vouchers and T&E related.
隨機抽查應付賬款憑證及差旅費報銷單等相關憑證。
5. Provide support for internal audits and
external audits.
為內部審計和外部審計提供支持。
6. Issue resolution within the team and other hoc work assigned by manager.
團隊內部的問題解決和上級安排的臨時工作。
Required:
1.At least 5 years of experience in AP accounting
within a foreign company.
擁有至少5 年的外資企業(yè)應付賬款會計的工作經歷。
2. Proficient in using the accounting module
of the SAP system.
熟練使用SAP 系統會計模塊。
3.Good communication skills and team spirit.
良好的溝通能力和團隊精神。
4.Excellent command of English, both in writing and
spoken.
出色的英語口語和書寫能力。
5.Have Can-do attitude and can work under pressure.
具備積極進取的態(tài)度，能夠在壓力下工作。
Desired:
1. Ensures accountability: Holding self and others accountable to meet commitments.
確保有責任心：對自己和他人負責，履行承諾。
2. Communicates effectively: Developing and
delivering multi-mode communications that convey a clear understanding of the unique
needs of different audiences.
有效溝通：開發(fā)并傳遞多種模式的溝通內容，對不同受眾群體能夠清晰地傳達意圖。
3.Collaborates: Building partnerships and working collaboratively
with others to meet shared objectives.
合作：與他人建立伙伴關系并協同工作，以實現共同目標。
Education:
Bachelor's degree or above
本科及以上學歷