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Sr Accountant工作职责描述范本,Sr Accountant招聘条件要求会做什么,应聘Sr Accountant需要做什么工作

Sr Accountant需要做什么工作

Sr Accountant工作职责

岗位职责：

GeneralDescription:CreditControllerisakeyroleincreditteamofsuccessfulcollectionandaccurateaccounting.

Role1:CreditManagement

·Ensurecreditrulesareappliedandadheredto,maintainingaccuratecreditlimitsandrestricting/stoppingsuppliesasappropriate;wheredebtsareoverdueorwhereotheradversefactorsareknown.

·Carryoutearlycommunicationtothekeyaccountmanagerwhereitisnecessarytorestrict/stopnewsalesorderstoavoidrisksorlossestocompany.

·Releaseblockedordersaccordingtogroupcreditpolicyanddelegations,storetheapprovalstofinancepublicfoldertokeepcompliancerequirements.

·Semi-annualcustomercreditlinere-evaluations.

·Sufficientcreditsupportforbigpromotionstimely.

Role2:CustomerManagement

·TimelymanagecollectionpostingandAR/Openitemclearance.

·Timelybindandarchiveaccountingsvouchersandmaintainproperrecordofaccountingdocumentsasguided.

·IdentifytheoutstandinganddiscrepancywithARfunction,communicatewithteam,cross-functionteamincludingexternalsupportingteamtofindthesolutionandfollowupwithallnecessaryactions.

·Holdmonthlyreviewmeetingswithsalesmanagersdiscussingthestatusoftheiraccountsandagreeingastrategy/enlistingtheirsupporttoresolveissues.

·Keycustomerfinancialcommunicationsprocesssetupandresolveallqueriesarisingfromcustomercorrespondence.

·Responsibleforcommissionandrebatesection.Suchascreatedifferenttypesofcommission/rebateagreement,commission/rebateaccrualsevaluationsandsettlementreconciliationwithcustomerandtrue-uprelatedexpensesinROSS.

·Responsibleforcustomermasterdataverification,newcustomermastersetup.

Role3:TaxandInvoiceManagement

·ResponsibleformonthlyoutputVATreconciliationbetweenROSSandGoldentaxsystem.

·VATredinvoicespecificprocessbycustomertomeettheirneeds,includingcustomerreturn/refusal/rebatesettlements.

·AccurateandpromptVATinvoicesissuinganddeliverpercustomerrequirements.

·ChinaVATinvoicesmaintenanceaccordingtoChinataxlaw.

Role4:MonthlyClosingandCashManagement

·Employcompanycreditpolicy/procedurestomaximizethesuccessfulcollectionofalldebtsbyduedates.MonthlyARcollectionreviewmeetingwithaccountmanagers,solvethepotentialissuestomakesuretimelyARcollections.

·Keepgoodrelationshipswithcustomerfinancedepartmentwindows,crossfunctionco-ordinationsandsystem/processenhancementtoshortencustomerpaymentdays.

·Responsibleformonthlycash-inforecastbasedontheforecastaccordingtoeachcustomer'screditterm.

·Responsibleforreviewingcustomercreditterms,suggestingbettercredittermsfornormalsales,refusal,returnsandrebatestoimprovecashflow.

·Carryoutthemanagement,reconciliationandallocationofallcreditaccountsinRoss.

·Raiseandprocessfinancialtransactions(invoices,credits,etc.)asnecessarytomanagethereceivablesledger.Ensurethesetransactionsarecorrect,accurate,fullyauthorized(inlinewiththerequiredaccountingstandards)andpostedinatimelymanner.

·Monthlycreditnotesprovisionsorbaddebtprovisionsareraisedappropriatelyaccordingtogrouppolicy.

任职要求：

·BachelordegreeinAccounting/Financeorrelated.

·Above5yearsAR/creditworkingexperienceinMNC.

·Hasexperiencedfullsetofaccounts.

·ProficiencyinMicrosoftofficeandROSSmodules/transactionsincludingReceivableManagement,CustomerMasterData,etc.

·Teamworkspiritandgoodcommunication.

·GoodcommandofEnglish.