职位描述
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职位要求:
§ Typical Education Level
教育背景:
·Bachelor Degree and above in Accounting or Finance;
学士学位及以上,会计或财务专业;
·Hold accounting certificate;
持有会计上岗证;
§ Relevant experience, knowledge and skills
相关经验技能:
·Excellent in Japanese;
精通日语;
·2 year relevant work experience in MNC;
2年以上跨国企业相关工作经验;
·Awareness of internal control principles and processes;
对内部控制的原理和流程有一定的了解;
·Be familiar with ERP module;
熟悉ERP系统;
·Proficient in Office software;
熟练使用办公软件;
·Good English skill.
良好的英语技能。
JD 职位描述
§ As part of AP team, perform accounting activities which comply with Group policies, local regulations and FSSC standards in a timely and accurate manner within the following scope:
作为财务中心应付账款团队的一员,遵循集团制度、当地法规和财务共享中心操作规范,及时准确地完成以下各项职责:
·Validate and book AP invoices and expense claim;
审核发票和费用报销单据并入账;
·Arrange AP payments in accordance with payment term and SSC procedure;
根据付款条件和财务共享中心操作流程安排付款;
·Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP and payment issues;
有效监控未解决的发票状态,及时和客户沟通解决应付账款问题;
·Bind and archive accounting vouchers and related reports ;
装订和存档会计凭证和相关报告;
-Responsible for required AP reports:
提供应付账款报告:
-Work with GL team to respect monthly closing deadline;
与总账团队合作在规定时间内完成月度结账;
-Provide local entities monthly AP and AP aging report with comments on long aging balance;
提供月度的应付账款的账龄报告及逾期帐龄分析;
-Perform intercompany CIS reconciliation;
执行内部关联公司对账;
-Review and justify employees accounts including cash advances;
审核和确认员工账户包括预借款;
-Provide ad-hoc analysis and reports per requirements.
根据要求提供各类分析和报表。
·Actively participate in internal and external audits to provide required information;
积极参与内部及外部审计,提供所需信息;
·Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;
为达成团队和个人的目标,向其他团队成员提供支持,以保证高质量的客户服务;
·Perform other tasks and projects as assigned.
完成分配的其他任务或项目。
§ Customer Focused 客户关注
·Timely response to local entities’ queries;
及时地响应当地公司的要求;
·Effective, friendly and informative communication;
高效友好的信息沟通;
·Proactive in meeting customer needs and requirements.
主动满足客户需求。
§ Typical Education Level
教育背景:
·Bachelor Degree and above in Accounting or Finance;
学士学位及以上,会计或财务专业;
·Hold accounting certificate;
持有会计上岗证;
§ Relevant experience, knowledge and skills
相关经验技能:
·Excellent in Japanese;
精通日语;
·2 year relevant work experience in MNC;
2年以上跨国企业相关工作经验;
·Awareness of internal control principles and processes;
对内部控制的原理和流程有一定的了解;
·Be familiar with ERP module;
熟悉ERP系统;
·Proficient in Office software;
熟练使用办公软件;
·Good English skill.
良好的英语技能。
JD 职位描述
§ As part of AP team, perform accounting activities which comply with Group policies, local regulations and FSSC standards in a timely and accurate manner within the following scope:
作为财务中心应付账款团队的一员,遵循集团制度、当地法规和财务共享中心操作规范,及时准确地完成以下各项职责:
·Validate and book AP invoices and expense claim;
审核发票和费用报销单据并入账;
·Arrange AP payments in accordance with payment term and SSC procedure;
根据付款条件和财务共享中心操作流程安排付款;
·Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP and payment issues;
有效监控未解决的发票状态,及时和客户沟通解决应付账款问题;
·Bind and archive accounting vouchers and related reports ;
装订和存档会计凭证和相关报告;
-Responsible for required AP reports:
提供应付账款报告:
-Work with GL team to respect monthly closing deadline;
与总账团队合作在规定时间内完成月度结账;
-Provide local entities monthly AP and AP aging report with comments on long aging balance;
提供月度的应付账款的账龄报告及逾期帐龄分析;
-Perform intercompany CIS reconciliation;
执行内部关联公司对账;
-Review and justify employees accounts including cash advances;
审核和确认员工账户包括预借款;
-Provide ad-hoc analysis and reports per requirements.
根据要求提供各类分析和报表。
·Actively participate in internal and external audits to provide required information;
积极参与内部及外部审计,提供所需信息;
·Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;
为达成团队和个人的目标,向其他团队成员提供支持,以保证高质量的客户服务;
·Perform other tasks and projects as assigned.
完成分配的其他任务或项目。
§ Customer Focused 客户关注
·Timely response to local entities’ queries;
及时地响应当地公司的要求;
·Effective, friendly and informative communication;
高效友好的信息沟通;
·Proactive in meeting customer needs and requirements.
主动满足客户需求。
工作地点
地址:上海闵行区文井路55号
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求职提示:用人单位发布虚假招聘信息,或以任何名义向求职者收取财物(如体检费、置装费、押金、服装费、培训费、身份证、毕业证等),均涉嫌违法,请求职者务必提高警惕。
职位发布者
HR
圣戈班(中国)投资有限公司
- 房地产开发·建筑与工程
- 1000人以上
- 外商独资·外企办事处
- 文井路55号