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应付会计(英文流利)

8000-12000元·13薪
  • 北京朝阳区
  • 3-5年
  • 本科
  • 全职
  • 招1人

雇员点评标签

  • 工作环境好
  • 同事很nice
  • 人际关系好
  • 氛围活跃
  • 团队执行强
  • 交通便利

职位描述

应收应付财务/审计/税务
Position Title: Financial Billing and Operations Analyst
Job Description: As a Financial Billing and Operations Analyst, you will play a
vital role in managing invoicing processes, supporting accounts receivable
activities, monitoring base costs, and preparing NCM (Non-Conformity
Management) documentation. Your responsibilities require exceptional attention
to detail, organizational skills, and the ability to collaborate effectively
across various teams.
Key Responsibilities:
Invoice Management
  • Review, issue, and upload VAT invoices to ensure accuracy and
    compliance.
  • Prepare and share monthly invoice summaries with relevant
    teams.
  • Respond to inquiries from different departments regarding
    invoices.
  • Support temporary (ad hoc) projects related to invoicing,
    including system upgrades, or urgent tasks requiring swift action.
Accounts Receivable (AR) Support
  • Provide assistance to project managers, auditors, and tax teams
    on AR-related queries.
  • Conduct quarterly adjustments for accounts receivable
    transactions.
  • Support AR accounting teams in resolving system issues within
    Oracle.
Base Cost Monitoring
  • Prepare monthly base cost reports and ensure the accuracy of
    cost accounting entries.
  • Maintain and update employee cost center information and provide
    cost allocation detail.
  • Conduct adjustments for base cost if needed.
Non-Conformity Management (NCM)
  • Collaborate with relevant teams to prepare income and cost
    confirmation for NCM.
Skills and Qualifications:
  • Strong analytical skills and a keen eye for accuracy in
    financial reporting.
  • Proficiency in financial software tools (etc. Oracle, Excel).
  • Excellent communication skills, including bilingual proficiency
    in English and Mandarin, to address cross-departmental inquiries
    effectively.
  • Familiarity with VAT regulations and billing compliance
    standards.
Education:
  • Bachelor’s degree in Finance, Accounting, or related fields.
Experience:
  • Proven experience in invoice processing, accounts receivable
    management.
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工作地点

北京朝阳区冠城大厦1

入职公司信息

  • 入职公司: 通用电气医疗系统贸易发展(上海)有限公司
  • 公司地址: 上海浦东新区张江高科技园区华佗路1号2号楼通用电气中国科技园1楼
  • 公司人数: 1000-9999人

认证资质

营业执照信息 人力资源服务许可认证

职位发布者

吴惠娟/招聘顾问

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北京外企德科人力资源服务上海有限公司(FESCO Adecco):官方网站:http://www.fescoadecco.com/北京外企德科人力资源服务上海有限公司(外企德科 FESCO Adecco)是值得客户信赖的人力资源解决方案提供商和全球合作伙伴,是中国人力资源服务行业最具竞争力和品牌价值的FESCO(北京外企服务集团)与全球人力资源服务行业领航者The Adecco Group(德科集团)于2010年成立的一家中外合资人力资源服务企业,为企业及个人提供业务外包、人事服务、招聘猎头和员工福利等人力资源解决方案。目前,FESCO Adecco在浙江、陕西、重庆、深圳、苏州设立了分支机构,全国服务人数超过200万名,服务客户超20,000家。
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