2024年Accounting manager的工作职责_Accounting manager岗位职责_Accounting manager职责及工作内容
Accounting manager工作职责描述范本,Accounting manager招聘条件要求会做什么,应聘Accounting manager需要做什么工作
Accounting manager需要做什么工作
Accounting manager工作职责
岗位职责:
TeamLead
·Lead,coachandmentortheBillingandARteamcomprisingof4–6people
·SupporttheSeniorAccountingManager(Dalian)indeliveringexceptionalqualityandperformancetointernalandexternalcustomers
·Ensuretheteam’stimelytaskscompletionandescalations
·Reviewtheteam’soutputtoidentifyandrectifyerrors
·EnsureeffectiveandefficientcommunicationinEnglishandJapanese,betweenDalianandtherestofColt
·Proactiveinidentifyinganddrivingprocessimprovementtomeetorexceedthecustomers’expectation
·Maintainastrongcontrolandoperatingenvironment;ensuringadherencetoGlobalprocesses,policiesandstandards
·Supportinternalandexternalauditrequirements,andotherregulatoryorcomplianceactivities
BillingRole
·Ensuredailyandmonthlybillingoperationsinordertoissueinvoicesandrecordrevenuesinanaccurateandtimelymanner
·Respondand/orresolveinvoicequeriesfromsalesteamsand/orcustomersbyphoneande-mail
·Performand/orreviewtimelyandaccurateprocessingofinvoices
·Prepareand/orreviewrevenuebookingandadjustments
·Dataentryforcustomerorderinformation
·Demonstrateexceptionalprofessionalismandservicequalityinhandlingandresolvingcustomercomplaintsanddisputes
·Addressadhocbillingrelatedqueriesfromthebusiness
AR
·EnsuredailyandmonthlyARaccountingoperationsinordertoclosemonthlyandannualbook
·EnsureanaccurateandtimelyfinancialreportingtothemanagementandtherestofColt
·InputentriesinARledgerincludingcashapplicationandunappliedcash
·PerformtimelyandaccurateARreconciliationsbycustomer
·Prepareentriesfordeferredrevenue,alongwithanymanualrevenuejournals.ThiswillbepreparedinSAPjournalformatwithsupportingdocumentation,andprovidedtotheDalianGLteamforreviewandposting
·Prepareand/orreviewageddebtorsreport
·AddressadhocARrelatedqueriesfromthebusiness
·processimprovementtomeetorexceedthecustomers’expectation
任职要求:
Rolespecificrequirements
Skills&Experience
·JapaneseandEnglish–fluentverbalandwritten
·5+yearsMNCexperienceinaccountingandreporting,outsideofFinancialServicesindustry
·PCskills-AdvancedExcel,andotherMSOfficetools
·SAPERPexperience
Preferred
·Telecommunicationsindustry
·2+yearsleadership/managementexperience
·JapanGAAP,IFRSandUSGAAP
Qualifications
·Bachelordegreeorabovewithbusinessorfinancerelatedmajor
Preferred
·Accountingqualification
·Auditexperience