上海招聘

Department: Finance

Position: AR Accountant

Responsibility:

1. Daily account receivable, collection and regular rebates booking

2. Maintain new customer information in Batchmaster System

3. Perform monthly close process, ensuring that the account receivable is well maintained and closed out in a timely, efficient, and accurate manner

4. Customer statement delivery, cooperate with sales team and check with customers to achieve the reconciliation

5. Prepare all AR reports for business team and other management team, including aging report, DSO, etc.

6. Check and verify intercompany charges billing by reality details and necessary supporting documents

7. Assist sales team to collect cash from customer and prepare bad debt /customer claim provision if necessary

8. Other AR related work assigned by manager

Requirement:

1. College degree or above major in finance or accounting

2. 1-2 years of related working experience

3. Fluent in English, both written and oral

4. Proficiency in MS office (especially in Excel) and other financial reporting system. Experience in ERP system is preferred

5. Highly responsibility, able to work under pressure and meet tight reporting schedule.

6. Can travel frequently