A/R Accountant

职位编号
2024-12737
招聘人数
1
职位类别
Regular Full-Time

Position Summary, 职位概述

Execute accounting activities to ensure the company’s assets are protected and enhanced, consistent with corporate goals and global standards and assist in ensuring that regulatory/statutory and internal control requirements relating to the financial affairs of the company are adhered to.  Ensure the integrity of the financial records, reports, and processes.  Provide timely accounting reports to the management team to allow for prudent business action.  Mainly provide support in accounts receivable areas.  

Job Responsibilities, 工作职责

  • Work on cash application and support on credit management, detailed record keeping assisting in decision making, communications with customers and participation in team sessions to resolve process issues affecting timely collections which requires a methodical and repeatable approach.
  • Maintains individual A/R account control through co-ordination with internal and external customers.
  • Supports Business deportment to Report collection results and issues to management in a timely manner. This includes but is not limited to account follow-up.
  • Supports credit control specialist on Monitoring status of accounts relative to predefined credit parameters. 
  • Perform monthly close process, ensuring that the general ledger is well maintained and closed out in a timely, efficient, and accurate manner.  Also participate in quarterly and annual closes.  Recommend and develop processes to enhance the efficiency of the close process.
  • Assist in ensuring compliance of all accounting transactions and activities of the organization in accordance with appropriate global accounting standards (policies, processes and procedures).
  • Comply with the annual auditing requirements for statutory financial reports.  Assist in the implementation of strict accounting standards and internal business management control procedures to achieve clear auditing results.  Responsible for implementing corrective action as a result of audits findings.
  • Supports on monthly inter-Co AR AP account reconciliation, and ensure the process are complied with global requirement
  • Prepare data for monthly AR reports and analysis.
  • Participate in special projects as requested.

Requirements, 要求

  • Accuracy/Attention to detail.
  • Good communication and problem-solving skills.
  • Knowledge and ability in areas of accounting, especially on receivables
  • Knowledge of accounting laws, regulations and standards.
  • Ability and knowledge of financial reporting.
  • Knowledge of US company ‘s reporting systems.
  • Knowledge in JD Edwards One World and other ERP systems.

Education/Experience

  • Proficient in English.
  • University/College degree, preferably in Finance or Accounting.
  • 1-3 years’ experience, preferably in a manufacturing environment.

申请该职位

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