SSC AP Accountant

Location
Beijing
Salary
面议
Posted
06 Dec 2018
Closes
06 Jan 2019
Job role
Accountant
Sector
Healthcare
Contract type
Contract
Hours
Full time

SCOPE OF THE ROLE / KEY MEASURES
1. Review and verify payment requests and vendor invoices with proper payment authorizations and approvals;
2. Perform AP voucher posting and journal bookings into SAP system;
3. Review and verify accurate entries; 
4. Monitor IC and 3rd party charges and follow through the process;
5. Assist in Oversea payment applications through tax bureau, government authorities and banking authorities;
6. Review bank reconciliation reports;
7. Ensure timely month-end, quarter-end and year-end closings; posting necessary and adequate accrual bookings and accrual reversals as per accounting standards;
8. Devise and prepare analysis reports for expenses, accruals, overdues, advances, prepayments, invoices etc. for AP process controlling and for Management;
9. Assist & Participate in Budgeting, Forecasting, Expense Reviews and Budget Performance Analysis.
10. Ensure local and international statutory compliance throughout the AP process. Anticipate and be prepared for internal and external audits;
11. Participate in ad-hoc projects and new system implementations;
12. Review and report cash position for cash forecast;
13. Maintain good communication and good working relationship with other teams, other departments and headquarters to ensure smooth operations;

QUALIFICATIONS:
1. Bachelor degree or have professional trainings in accounting/finance; 
2. Fluent English with good interpersonal communication skills; Good Excel and PowerPoint skills;
3. 2+ years’ experience in operational accounting. Medical device / manufacturing industry experience desirable but not required. 
4. Strong working knowledge of US GAAP and China GAAP. 
5. Experience with SAP ERP systems preferred.
6. Analytical and problem-solving orientation. Very comfortable with numbers. Fluent in desktop applications such as Microsoft Office.
7. Strong organizational and communication skills. Excellent communication and presentation skills.  Possesses an intelligent curiosity about business issues, drivers and solutions. High energy level. Must work well with others in teams.
8. Hands-on and attentive to details. Ability to work under pressure and to deadlines. 
9. ACCA preferred

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