职位描述
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上班地点:浦东金皖路
上/下班时间:8:30-17:30(双休)
薪资: 10000-12500/月(13薪)
Responsibility
1. Support Accounts Payable (Receivable) Operations in China and provide critical support to both China business as well as their respective China JV partners.
2. Monitor monthly close process, ensuring that AP operation is well maintained and closed out in a timely, efficient, and accurate manner.
3. Independently manage accounting operation team as a Team Leader to deliver daily operations including Accounts Payable (AP), Cash Disbursement in an effective and efficient manner.
4. Implement and develop quality control for accounting daily operations.
5. Monitor/perform month-end closing activities. Monthly/quarterly reporting review, analysis and reconciliation of daily operations including AP, Accruals, AR-NCA.
6. Ensure compliance with GM standard process, policies and Internal Control over Financial Reporting (ICFR), US GAAP and PRC GAAP on the accounting treatment and financial reporting.
7. Initiate work improvement opportunity, drive process streamline, standardize end to end process, implement practice and, ensure desktop procedures periodic updates to support business.
8. Cross-functional project support, interaction (Tax/Treasury/FP
上/下班时间:8:30-17:30(双休)
薪资: 10000-12500/月(13薪)
Responsibility
1. Support Accounts Payable (Receivable) Operations in China and provide critical support to both China business as well as their respective China JV partners.
2. Monitor monthly close process, ensuring that AP operation is well maintained and closed out in a timely, efficient, and accurate manner.
3. Independently manage accounting operation team as a Team Leader to deliver daily operations including Accounts Payable (AP), Cash Disbursement in an effective and efficient manner.
4. Implement and develop quality control for accounting daily operations.
5. Monitor/perform month-end closing activities. Monthly/quarterly reporting review, analysis and reconciliation of daily operations including AP, Accruals, AR-NCA.
6. Ensure compliance with GM standard process, policies and Internal Control over Financial Reporting (ICFR), US GAAP and PRC GAAP on the accounting treatment and financial reporting.
7. Initiate work improvement opportunity, drive process streamline, standardize end to end process, implement practice and, ensure desktop procedures periodic updates to support business.
8. Cross-functional project support, interaction (Tax/Treasury/FP
工作地点
地址:上海浦东新区金皖路
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职位发布者
HR
上海中智项目外包咨询服务有限公司
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专业服务
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1000人以上
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国有企业
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上海市徐汇区衡山路922号建汇大厦