Sr Accountant工作职责
岗位职责：
GeneralDescription:CreditControllerisakeyroleincreditteamofsuccessfulcollectionandaccurateaccounting.
Role1:CreditManagement
·Ensurecreditrulesareappliedandadheredto,maintainingaccuratecreditlimitsandrestricting/stoppingsuppliesasappropriate;wheredebtsareoverdueorwhereotheradversefactorsareknown.
·Carryoutearlycommunicationtothekeyaccountmanagerwhereitisnecessarytorestrict/stopnewsalesorderstoavoidrisksorlossestocompany.
·Releaseblockedordersaccordingtogroupcreditpolicyanddelegations,storetheapprovalstofinancepublicfoldertokeepcompliancerequirements.
·Semi-annualcustomercreditlinere-evaluations.
·Sufficientcreditsupportforbigpromotionstimely.
Role2:CustomerManagement
·TimelymanagecollectionpostingandAR/Openitemclearance.
·Timelybindandarchiveaccountingsvouchersandmaintainproperrecordofaccountingdocumentsasguided.
·IdentifytheoutstandinganddiscrepancywithARfunction,communicatewithteam,cross-functionteamincludingexternalsupportingteamtofindthesolutionandfollowupwithallnecessaryactions.
·Holdmonthlyreviewmeetingswithsalesmanagersdiscussingthestatusoftheiraccountsandagreeingastrategy/enlistingtheirsupporttoresolveissues.
·Keycustomerfinancialcommunicationsprocesssetupandresolveallqueriesarisingfromcustomercorrespondence.
·Responsibleforcommissionandrebatesection.Suchascreatedifferenttypesofcommission/rebateagreement,commission/rebateaccrualsevaluationsandsettlementreconciliationwithcustomerandtrue-uprelatedexpensesinROSS.
·Responsibleforcustomermasterdataverification,newcustomermastersetup.
Role3:TaxandInvoiceManagement
·ResponsibleformonthlyoutputVATreconciliationbetweenROSSandGoldentaxsystem.
·VATredinvoicespecificprocessbycustomertomeettheirneeds,includingcustomerreturn/refusal/rebatesettlements.
·AccurateandpromptVATinvoicesissuinganddeliverpercustomerrequirements.
·ChinaVATinvoicesmaintenanceaccordingtoChinataxlaw.
Role4:MonthlyClosingandCashManagement
·Employcompanycreditpolicy/procedurestomaximizethesuccessfulcollectionofalldebtsbyduedates.MonthlyARcollectionreviewmeetingwithaccountmanagers,solvethepotentialissuestomakesuretimelyARcollections.
·Keepgoodrelationshipswithcustomerfinancedepartmentwindows,crossfunctionco-ordinationsandsystem/processenhancementtoshortencustomerpaymentdays.
·Responsibleformonthlycash-inforecastbasedontheforecastaccordingtoeachcustomer'screditterm.
·Responsibleforreviewingcustomercreditterms,suggestingbettercredittermsfornormalsales,refusal,returnsandrebatestoimprovecashflow.
·Carryoutthemanagement,reconciliationandallocationofallcreditaccountsinRoss.
·Raiseandprocessfinancialtransactions(invoices,credits,etc.)asnecessarytomanagethereceivablesledger.Ensurethesetransactionsarecorrect,accurate,fullyauthorized(inlinewiththerequiredaccountingstandards)andpostedinatimelymanner.
·Monthlycreditnotesprovisionsorbaddebtprovisionsareraisedappropriatelyaccordingtogrouppolicy.
任职要求：
·BachelordegreeinAccounting/Financeorrelated.
·Above5yearsAR/creditworkingexperienceinMNC.
·Hasexperiencedfullsetofaccounts.
·ProficiencyinMicrosoftofficeandROSSmodules/transactionsincludingReceivableManagement,CustomerMasterData,etc.
·Teamworkspiritandgoodcommunication.
·GoodcommandofEnglish.
招聘Sr Accountant的工资一般是多少
上海accountant ￥9580元
上海sre工程师 ￥27250元
accountant ￥8280元
北京accountant ￥11060元
