外企应付会计（天津）

外企应收会计
核心工作内容: 负责管理完整的从订单到收款的循环，确保客户付款的准确性和及时性，并维护牢固的客户关系。应收会计将在维护公司现金流和减少未清应收账款方面发挥关键作用。
主要职责:
• 发票处理：根据公司政策和合同条款，及时，准确地向客户开具发票并协助税务组核对VAT.
• 收款核销：准确，高效地将现金/票据收款核销到客户账户，确保所有付款都已入账并正确分配。
• 客户账户核对：定期执行客户账户对账，及时解决任何差异。
• 账龄分析与报告：编制分析应收账款账龄报告，以识别预期账户并评估风险。定期提供相关报告和关键指标。
• 客户服务：作为客户账单查询的主要联系人，提供优质服务并迅速解决问题。
• 执行月度/季度/年度结账活动：积极参与月末结账流程，编制与应收账款相关的日记账分录和账户对账。
• 与总部沟通，专业支持客户和内部/外部合作伙伴。与内部/外部联系人讨论，分享或解释具体信息，包括OC/BU的财务经理/商务，OC/BU的总账会计，公司财务/集团会计，IT，内部/外部审计师等。
• 提供项目支持，如会计数字化项目。
• 其他需要的临时任务。
要求：
• 本科或同等学历，会计，金融或相关领域。

• 2年以上会计工作经验。熟练使用SAP（其他ERP系统）者优先。
• 良好的英文沟通能力。
• 高级excel，熟悉Power BI， Mendix等数字工具者优先.
• 积极沟通，具有跨部门协作能力。
• 乐于学习新技术以提高工作效率。

FESCO劳动合同
Job title: Account Receivable Accountant
Core Mission:Seeking a detail-oriented and proactive Account Receivable Accountant to join our finance team. The ideal candidate
will be responsible for managing the entire order-to-cash, ensuring the
accuracy and timeliness of customer payments, and maintaining strong customer relationships.
Responsibility:
Invoice Processing: Generate and distribute accurate and timely customer billing/invoices in accordance with company policies and contractual terms.
Cash applications: Accurately and efficiently apply cash receipts to customers’ accounts, ensuring all payments are accounted for and properly allocated.
•
Customer Account Reconciliation: Perform regular reconciliation of customer accounts, resolving any discrepancies in a
timely manner.
•
Aging Analysis and reporting: Prepare and analyze the accounts receivable aging report to identify delinquent accounts.
Provide regular reporting on collection status and key metrics.
Customer Service: Serve as primary point of contact for customer billing inquiries, providing excellent service and resolving issues promptly
Perform monthly/quarter/annual closing activities: Actively participate in the month-end closing process by preparing journal entries and account reconciliations related to account receivable.
• Communication with HQ, Support customers and internal/external partners on a professional level. To discuss, share or explain the specific information to internal/external contacts, including Controller/Commercial of OC/ BU, GL accountant of OC/BU, Corp Finance / Group Accounting,
IT, Internal/external Auditor etc.
• Provide project support, e.g., Accounting Digitalization Project.
• Other ad hoc assignment as required.
Requirements:

• Bachelor or comparable educational background in accounting, Finance, or a
  related field.

• Minimum 2 years of progressive experience in general accounting. SAP
  (other ERP system where applicable) skills preferred.
• Good communication skills in written English.
• Advanced Excel, and be familiar with digital tool is preferred such
  as Power BI, Mendix, etc.
• Exceptional analytical and problem-solving abilities with a focus on details.
• Proactive communicator with the ability to collaborate cross-functional.
• Learning mindset is willing to study new technology to enhance working efficiency.