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Senior Accountant
1.5-1.7万·13薪
人 · 本科 · 3-5年工作经验 · 性别不限2024/11/19发布
五险一金双休

长宁区福泉北路518号

公司信息
上海力德人才服务有限公司

外资(非欧美)/150-500人

该公司所有职位
职位描述
职位描述:
1.Be a part of project team to clear historical franchise fee with deep understanding of the policies, processes, and systems. Deliver investigation results on weekly basis to make sure deadline can be met.
2.Be responsible for revenue recognition, receipts collection for all sales transactions from E-shop.
3.Reconcile weekly e-wallet receipts statement with SO status in ERP. Oversee cash collection and reconcile customer accounts. Identify issues and work with business team to understand root cause and provide solution from accounting/finance perspective.
4.Review working paper & documentation needed to record transactional entries accurately according to accounting policies.
5.Responsible for general accounting & policy application for all cycles including receivables/payables, inventory, revenue recognition, intercompany, etc.
6.Complete all month-end closing activities.
7.Ensure high data quality and provide periodical reports to support business data analysis and business decision making.
8.Identify opportunities & deliver solutions to reduce manual routines.
9.Other ad hoc tasks assigned by manager.

*职位要求:
Experience
At least 3-5 years of experience at large multinational companies. Ideally have experience in ecommerce/retail.
Experience as AR accountant, preferably GL accountant experience
Communication Skills
Strong communication skills and presentation skills
Fluent written and spoken English.
Behavioral competencies
Independent, mature, and self-motivated, demonstrating a proactive and “can-do” attitude.
Capable to work under pressure.

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