Accountant I - General Accounting
Job Overview
Provides timely and accurate record-keeping and reporting for R2R processes.
Job Requirements
KEY RESPONSIBILITIES
▪ Complete and upload debit note request to SAP on behalf of the seller and confirm debit note in SAP on behalf of the buyer
▪ For inventory transactions, check system auto-booked AP against invoice and release sales billing blocks timly.
▪ Prepare intracompany payment plan, execute payment processing, and book payment in an accurate a timely manner.
▪ Perform periodical Intracompany reconciliations, liaise with BU operation departments to investigate the variances.
▪ Prepare regular/ad-hoc reports and analysis as required
▪ Provide support in external and internal audits with help of supervisor
▪ Assist Intracompany Supervisor to identify potential areas for improvement, support the implementation of the initiatives in order to drive continuous optimization
REQUIREMENTS
▪ Bachelor degree or above, majoring in accounting, finance or a related field
▪ More than 1 year working experience in AR and AP.
▪ Good knowledge of PRC accounting standards and statutory regulations, familiar with US GAAP
▪ Good communication (written and oral) skills in both English and Mandarin
▪ 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
Generally requires Bachelors degree in appropriate field or local equivalent.
Competencies
SUZHOU, JS, CN, 215028
Job Segment:
ERP, SAP, Accounting, Technology, Finance