Accountant I - Accounts Receivable

Job Overview

Job Requirements

OVERVIEW

The position is part of OTC (Order to Cash) team and responsible for day-to-day operations associated with AR processing.

KEY RESPONSIBILITIES

▪    Perform the bank downloading and cash application relevant work.
▪    Actively participate in the month-end closing process, ensuring compliance with TE’s Corporate and statutory requirements
▪    Prepare regular/ad-hoc reports and analysis as required
▪    Provide support in external and internal audits
▪    Familiar with Order Management procedure, well understand SAP processing logic of Order Management (From customer PO received until AR cleared in SAP)
▪    Other tasks assigned by OTC AR Supervisor
REQUIREMENTS

▪    College degree or above in accounting, finance or a related field
▪    Have 1 years’ working experience in finance, experience in multi-national company or shared service environment is preferred
▪    Good English writing ability
▪    Solid knowledge of PRC accounting standards and statutory regulations, familiar with US GAAP
▪    Good communication (written and oral) skills 
▪    Proficient in MS Office and SAP system
▪    Integrity, accountability, proactive working attitude, customer-oriented, self-motivated, ability to work under pressure

What your background should look like

Competencies