职位描述
应收应付
总账
外企
集团公司
不可兼职
成本
财务分析
总账会计/GL Accountant

1. Check and record in-house payments, fixed assets depreciation and etc.

2. Record cost accrual& tax transactions

3. Record HR salary and related transactions

4. Prepare monthly balance sheet breakdown for GL accounts

5. Support internal and external audit

6. Ad-hoc task assigned by team leader


应收会计/AR Accountant

1. Book AR and billing transaction

2. Prepare AR and billing monthly status report

3. Track AR/billing process

4. Review production PCI and confirm tax gap if any

5. Prepare monthly balance sheet accounts breakdown

6. Support client audit

7. Ad-hoc task assigned by team leader



应付会计/AP Accountant

1. Daily prepare the prepayment, incentive and rebate deduction & collection process, support AP team to improve prepayment, incentive & rebate collection;

2. Daily prepare vouchers relevant to media credit account;

3. Check system or manual PVI submitted by operation team;

4. Record AP transaction after PVI submission;

5. Check all the expense claims;

6. Prepare weekly, monthly payment and year-end payment plan and ensure the payment correctness and can meet the payment deadline;

7. Prepare AP monthly status report;

8. Prepare AP aging report;

9. Prepare monthly balance sheet accounts breakdown;

10. Ad-hoc task assigned from team leader.






任职要求：

1. Bachelor degree of financial or accounting

2. 1-2 years of experience, within advertising, media or marketing industries is preferred

3. Strong sense of responsibility and detail oriented

4. Open-minded, self-motivated and fast learner;

5. Good communication and time management skill;

6. Good knowledge of MS office

7. Good command of English and Chinese in both reading and writing.