Accounting manager岗位职责及工作内容

Accounting manager工作职责

岗位职责：

TeamLead

·Lead,coachandmentortheBillingandARteamcomprisingof4–6people

·SupporttheSeniorAccountingManager(Dalian)indeliveringexceptionalqualityandperformancetointernalandexternalcustomers

·Ensuretheteam’stimelytaskscompletionandescalations

·Reviewtheteam’soutputtoidentifyandrectifyerrors

·EnsureeffectiveandefficientcommunicationinEnglishandJapanese,betweenDalianandtherestofColt

·Proactiveinidentifyinganddrivingprocessimprovementtomeetorexceedthecustomers’expectation

·Maintainastrongcontrolandoperatingenvironment;ensuringadherencetoGlobalprocesses,policiesandstandards

·Supportinternalandexternalauditrequirements,andotherregulatoryorcomplianceactivities

BillingRole

·Ensuredailyandmonthlybillingoperationsinordertoissueinvoicesandrecordrevenuesinanaccurateandtimelymanner

·Respondand/orresolveinvoicequeriesfromsalesteamsand/orcustomersbyphoneande-mail

·Performand/orreviewtimelyandaccurateprocessingofinvoices

·Prepareand/orreviewrevenuebookingandadjustments

·Dataentryforcustomerorderinformation

·Demonstrateexceptionalprofessionalismandservicequalityinhandlingandresolvingcustomercomplaintsanddisputes

·Addressadhocbillingrelatedqueriesfromthebusiness

AR

·EnsuredailyandmonthlyARaccountingoperationsinordertoclosemonthlyandannualbook

·EnsureanaccurateandtimelyfinancialreportingtothemanagementandtherestofColt

·InputentriesinARledgerincludingcashapplicationandunappliedcash

·PerformtimelyandaccurateARreconciliationsbycustomer

·Prepareentriesfordeferredrevenue,alongwithanymanualrevenuejournals.ThiswillbepreparedinSAPjournalformatwithsupportingdocumentation,andprovidedtotheDalianGLteamforreviewandposting

·Prepareand/orreviewageddebtorsreport

·AddressadhocARrelatedqueriesfromthebusiness

·processimprovementtomeetorexceedthecustomers’expectation

任职要求：

Rolespecificrequirements

Skills&Experience

·JapaneseandEnglish–fluentverbalandwritten

·5+yearsMNCexperienceinaccountingandreporting,outsideofFinancialServicesindustry

·PCskills-AdvancedExcel,andotherMSOfficetools

·SAPERPexperience

Preferred

·Telecommunicationsindustry

·2+yearsleadership/managementexperience

·JapanGAAP,IFRSandUSGAAP

Qualifications

·Bachelordegreeorabovewithbusinessorfinancerelatedmajor

Preferred

·Accountingqualification

·Auditexperience