9.6-14.4万
苏州工业园区 | 6年以上经验
发布时间:2022-01-01 00:04:08 | 截止时间:2022-03-02
基本信息:
  • 财务分析经理/主管
  • 有经验要求
  • 全职
  • 1
职位描述及要求:
  • Responsibilities:
    AP:
    1. Process AP invoices timely and accurately
    2. Ensure AP module close per month end closing schedule
    3. Provide AP reports and analyse AP aging
    4. Support continue improvement on AP process

    Costing:
    1. Cost roll up for new item per requirement and provide support on quotation for commercial team
    2. Daily routine job on posting of entries, ensure all cost related entries are reconciled
    3. Variance analysis (PPV and production variance ect)
    4. Inventory reconciliation
    5. Yearly STD cost rate calculation and update
    6. Assist annual stock taking

    Credit Control and AR:
    1. Manage AR & Credit activities, including AR reporting, and other related activities.
    2. Review AR Aging report and make dynamic analysis with sales and management,
    3. Follow-up customer payment and chase payment if any overdue,highlight exposure risk to management.
    4. Support review credit applications and provide comments on credit risk assessment
    5. Post AR by timely manner

    Other hoc tasks assigned by supervisor/manager

    Qualification:
    1. Bachelor degree, major in finance, accounting or economics
    2. More than 6 years related experience
    3. Good knowledge about financial accounting
    4. Excellent communication and interpersonal skills
    5. Be able to work under certain pressure
    6. Strong responsibility and initiative.
岗位条件:
  • 本科
  • 不限
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  • 外商独资、外企办事处
  • 加工制造(原料加工/模具)
  • 50-99
  • 苏州工业园区平胜路78号
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