Senior AP Accountant
亚什兰(中国)投资有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:石油/化工/矿产/地质
职位信息
- 发布日期:2015-03-10
- 工作地点:上海
- 招聘人数:1
- 工作经验:5-7年
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:面议
- 职位类别:会计
职位描述
Job Responsibilities
- Perform the accurate daily invoices entering according to company compliance and policy.
- Review all invoices for appropriate documentation and approval prior to payment.
- Perform the invoice verification for PO- based purchase and ensure the difference is approved and reasonable.
- Perform the timely closing of accounts payable for month-end closing.
- Perform the monthly account reconciliation to ensure the accuracy of payable balance.
- Coordinate with GL accountant to perform the annual audit.
- Maintain files and documentation thoroughly and accurately.
- Reconcile intercompany balance and check the difference if any.
- Monthly voucher filling and other works as line manager required.
- Perform the reconciliation of inter-company balance with counter parties for monthly basis.
- Communicate with inter-companies to identify or solve the difference if any.
- Prepare monthly inter-company reporting schedule.
- Perform the inter-company reconciliation before month-end closing to ensure the accurate accounts for every month-end closing.
- Support China or Asia entities for any ad hoc request about inter-company reconciliation.
Job Requirements
- Bachelor's or above degree majored in finance and accounting.
- Good interpersonal and communication skills.
- More than 4 years working experience in MNC manufacturing; Familiar with SAP.
- Proficient in computer skills MS office (Word, Excel, PowerPoint).
- Proficient in English in written and oral.
- Perform the accurate daily invoices entering according to company compliance and policy.
- Review all invoices for appropriate documentation and approval prior to payment.
- Perform the invoice verification for PO- based purchase and ensure the difference is approved and reasonable.
- Perform the timely closing of accounts payable for month-end closing.
- Perform the monthly account reconciliation to ensure the accuracy of payable balance.
- Coordinate with GL accountant to perform the annual audit.
- Maintain files and documentation thoroughly and accurately.
- Reconcile intercompany balance and check the difference if any.
- Monthly voucher filling and other works as line manager required.
- Perform the reconciliation of inter-company balance with counter parties for monthly basis.
- Communicate with inter-companies to identify or solve the difference if any.
- Prepare monthly inter-company reporting schedule.
- Perform the inter-company reconciliation before month-end closing to ensure the accurate accounts for every month-end closing.
- Support China or Asia entities for any ad hoc request about inter-company reconciliation.
Job Requirements
- Bachelor's or above degree majored in finance and accounting.
- Good interpersonal and communication skills.
- More than 4 years working experience in MNC manufacturing; Familiar with SAP.
- Proficient in computer skills MS office (Word, Excel, PowerPoint).
- Proficient in English in written and oral.
公司介绍
Ashland Global Holdings Inc. (NYSE: ASH) is a premier global specialty chemicals company serving customers in a wide range of consumer and industrial markets, including adhesives, architectural coatings, automotive, construction, energy, food and beverage, personal care and pharmaceutical. At Ashland, we are nearly 7,000 passionate, tenacious solvers – from renowned scientists and research chemists to talented engineers and plant operators – who thrive on developing practical, innovative and elegant solutions to complex problems for customers in more than 100 countries. Visit ashland.com to learn more.
经过多次成功转型,全新的亚什兰全球控股公司(纽约证交所:ASH)是全球提供消费特种化学品和工业特种化学品的领军企业,所服务的行业包括个人护理、医药、食品和饮料、建筑涂料、胶粘剂、汽车、建筑施工和能源等领域。亚什兰拥有近七千名激情满怀、坚韧不拔、善于解决问题的知名科学家、化学家以及才能卓著的工程师和工厂操作员,我们在一百多个国家用切实可行、创新优质的方案解决客户难题。 若想了解更多信息,请访问ashlandchina.com。
经过多次成功转型,全新的亚什兰全球控股公司(纽约证交所:ASH)是全球提供消费特种化学品和工业特种化学品的领军企业,所服务的行业包括个人护理、医药、食品和饮料、建筑涂料、胶粘剂、汽车、建筑施工和能源等领域。亚什兰拥有近七千名激情满怀、坚韧不拔、善于解决问题的知名科学家、化学家以及才能卓著的工程师和工厂操作员,我们在一百多个国家用切实可行、创新优质的方案解决客户难题。 若想了解更多信息,请访问ashlandchina.com。
联系方式
- 公司地址:地址:span上海市虹漕路39号