l Provide accounting service regarding Accounts Receivable to all SSC Shanghai covered entities. Ensure booking invoices in time and provide ARmanagement for working capital.
l Ensure the integrity of the financial records, reports and processes in the field of Accounts Payable.
l Execute the AR accounting activities to ensure the consistence with Company polices and rules and GAAP.
l Ensure timely and accurate posting for sales recognition and cash application.
l Ensure timely and accurate bank draft related posting.
l Issue or monitor the VAT invoice issuing.
l Do the monthly sales VAT reconciliation
l Perform regular AR report
l Perform regular Fapiao management per the tax rules
l VAT in verification
l AR overdues management
l Perform accounts reconciliation for AR related sub-ledger
l Perform PBC list regarding AR sub-ledger parts per audit request
l Support AR related projects if needed
l Other financial responsibilities assigned by Supervisors
l Regularly reconcile AR statement with suppliers
要求：
- University degree in Accounting Related
- Accountant’s qualification certificate required:
- At least 2 years of working experiences
- Accuracy/Attention to detail
- QAD experiences preferred
- Proficient Microsoft Office Skills
- Good Business English Speaking and Writing
Japanese/Korea speaking is preferred
职能类别： 会计
关键字： AR 财务 SSC 应收 会计 QAD 500强 汽车
联系方式
上班地址：华宁路2999号
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