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500强美资快消公司招聘AP Accountant(6months)
Responsibilities:
Trade Promotion Processing: 65%
Review all TP payment application from all China market distributors ensuring all approved TP payments are 100% aligned with the set standard operating procedure
Process monthly TP payment for all distributors under China Trading Company company code, and also responsible for TP payment tracking and reconciliation
Reporting: 15%
Prepare accounting related reports for both Commercial and Trading companies, such as TP cost report, payment status, track payment application (processed, delayed, and etc)
KPI/ SLA Tracking and Reporting and Process Improvement: 10%
The Accountant in agreement with his/her supervisor is responsible for defining relevant KPIs within the role
Apart from defining measures, the Accountant is responsible in the alignment and communication of KPIs/ SLAs to concerned people (i.e. Finance and Sales Team) in terms of expectations, targets, and identification and resolution of issues
The Accountant in alignment with his/her immediate supervisor is also responsible in identifying key points to improve processes within the role
Audit Support: 5%
Responsible in providing support to Internal audit, Sarbanes-Oxley audit and at some points to external audit on identified tests
Part of the Accountant responsibility is to provide relevant requirements and/or documents to carry out the audit
Adhoc/ other Tasks: 5%
The Accountant at some point is expected to participate in some of company or market wide initiatives
Again, with the supervision and coordination from his/her immediate supervisor
Requirments:
Bachelor in Accountancy degree or equivalent education/experience, preferably with Finance/Business Admin background
Minimum of 1-2 years accounting work experience focused on Accounts Payable and Reporting
Knowledge on Accounts payable, Accounts Receivable, and etc to General Ledgers interface and accounting and internal control principles
Strong analytical skills in providing resolutions on accounting issues
Ability to use analysis tools in order to communicate metrics and improve service levels
Capable of developing good business rapport with internal and external customers
Excellent written and oral communication skills in both Chinese and English
Proficient in MS Office Applications (word, excel, powerpoint, visio, access, project, and etc)
Strong organizational and effective teamwork skills
Working knowledge and profiency of all core SAP FI Module transactions including SAP standard reports in FI Module
Location: Pudong District (Babaiban)
EMAIL: mp2722@manpower.com.cn |
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