Senior AP Accountant
- Recruiter
- 玫琳凯
- Location
- SHANGHAI
- Salary
- Competitive
- Posted
- 06 Aug 2018
- Closes
- 08 Aug 2018
- Job role
- Accountant, Financial accountant
- Sector
- Pharmaceutical / medical
Responsbility:
1. Be responsible for Accounts Payable of Head Office, maintains A/P voucher in JDE system, ensure that all the invoices are booked accorded with company policy and General Accepted Accounting Principle and COA glossary.
2. Take responsibility for Prepaid & Accrual Accounting for Head Office expense of assigned department to ensure to comply with company policy and General Accepted Accounting Principle & COA glossary.
3. Take more responsibility as the owner of AP improvement project (such as e-tools system phase II) and pay more attention to take advantage of IST support to ensure the month-end closing's efficiency and accuracy.
4. Perform the effective account reconciliation to related AP account, such as AP outstanding aging analysis report / prepayment tracking report to ensure the AP balance accuracy.
Requirement:
1. Bachelor's Degree
2. Relevant experience demand: 3 years