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Job Summary (Purpose of the job)
Assist Revenue Supervisor in establishing and improving policies and procedures in the area of invoice and account receivable collection process. Ensure US GAAP and PRC GAAP as well as statutory compliance. Support the businesses areas for accurate and on time reporting of business results. Assist Revenue Supervisor in establishing control in contract process. Assist and participate in DSO.
Major Duties Performed (Main Functions)
l Be responsible for invoices issued and transmit.
l Be responsible for fund application.
l Be responsible for check pricing template in system.
l Perform AR and revenue recognition areas in problem solving and trouble shooting.
l Assist monthly closing and follow up reconciliation items.
l Be responsible for monthly and quarterly clearing of VAT and Surtax.
l Be able to identify issues in executing US GAAP, PRC GAAP and statutory compliance.
l Monthly and quarterly track AR collection status and be able to assist business functions to improve AR collection and DSO. Be interactive not only with Sales but also with clients on collections.
l Serve as an internal technical financial expert for the other departments
Minimum Education, Experience, & Specialized Knowledge Required:
l Bachelor’s degree or equivalent with financial/accounting knowledge
l Detail oriented and strong organizational skill.
l Good oral and written communication skills in English
l Confident and proven record of results
l Good skill for Microsoft office software(excel, word,PPT).
l Have SAP experience is priority.
l Ability of study and good time management.
上海市静安区北京西路968号嘉地中心12楼
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