职位详情

BRIEF JOB PROFILE DESCRIPTION: 简要工作描述 Responsible for perform accounting tasks related to the efficient maintenance and processing of intercompany accounts, including but not limited to booking invoices, reconciliation, aged item analysis, resolving queries from markets. DUTIES AND RESPONSIBILITIES: 工作职责 Book intercompany invoices accurately with sufficient supporting as required Reconcile intercompany out of balance accounts with global counterparties on a monthly basis Follow up aged out of balance items and IC GRIR pre accrual issues Submit ICORs reconciliation on a monthly basis Prepare IC aged OOB analysis report and present to market in review meeting as required Apply cash application or netting receipt application on time Assist in month end closing activities and make necessary journal entry adjustment Handle any exceptions that may rise from market, supply point and counterparties; Prepare corresponding reports if needed. Support internal and external audit as required Accountable for the assigned tasks and deliver the corresponding result in a timely manner Able to support various project under instruction Follow global RCM control points and operate on a accounting compliance basis 任职资格：Requirements: 工作要求 Fundamental accounting knowledge Ability to work independently and as a team member Sensitive to data details and data accuracy Problem-solving and analytic skills Able to work under pressure and meet tight deadlines Multinational environment experience Strong accounting compliance mindset Good communication skills Proficient in English language Proficient in Microsoft office – Word, Excel, PowerPoint SAP experience a plus Able to work on shift for certain accounting period Qualifications 任职资格 Bachelor’s degree majoring in Finance, Accounting, or other related field Internship experience in Finance or Accounting preferred Ability to obtain accounting related certificate in the near future Proficient in English