position | AR accountant |
level | °úÀå±Þ |
location | ¼¿ï °³² |
compensation | Negotiation |
firm | ¿Ü±¹°è ¼ÒºñÀç |
summary | |
responsibilities | AR - Review cash application/incoming payment is in line with company policy. - Review and manage AR document management/reversal and AR reporting and resolve any issue of AR reporting with the support from IT team. - Manage and issue handling of Commercial invoice issue - Lead and perform Month end Closing’s end to end process. - Review all customer damage claims and work with Regional Supply Chain on monthly reporting - Maintain pricing conditions and pricing and promotion in SAP - Customer credit review support Tax - Maintain discount and tax review - In charge of VAT return - Knowledge of corp.tax Treasury - Perform Treasury roles(payment and bank related work) - Cash flow management |
requirements | - BS/BA degree preferably in finance or accounting - Minimum 6+ years accounting experience in multinational company - SAP is a must
|
status | filled |
posted on | 2020-08-28 |