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Accountant/会计-应付

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Date: Sep 15, 2021

Location: Nanjing, JS, CN

Company: Wacker Chemie AG

 

At our site in Nanjing, we are currently looking for a(n) Accountant/会计-应付.

JOB RESPONSIBILITIES

Handling Accounts Payable routine tasks include:
- Make all accounts payable posting accurately and timely. Included travel reimbursement.
- Make sure the E-work flow turnover days match KPI.
- Make sure all postings should follow GC booking regulation. Included cash flow code, account code, text description, personal number etc.
- Make all Customs Duty & VAT, BAD and debit notes of intercompany booking in time.
- Check and clear accrual, vendor and G/L account.

 

Accounts Payable relevant monitor and reports:
- Monthly AP report include age, down payment to monitor AP outstanding properly.
- GR/IR review and monthly report to monitor GR/IR open items and follow up for pending items.
- Monthly VAT input tax reconciliation report 
- Quarterly check vendor down payment and No invoice payments.
- Monthly fill in government report correctly.

Other assignment when necessary

 

QUALIFICATIONS REQUIRED

- College degree or above, accounting or relevant major preferred;
- At least 3 years experiences in accounting/finance;
- Knowledge about AP work is preferred;
- Good communication ability, smooth English communication ability is preferred;
- Knowledge about ERP system; experience in SAP will be a plus
- Willing to learn new knowledge/skill and accept new challenge;

 

Contact Person: Ivy Yin 

We are looking forward to your online application.
Reference Code: 6222