Full Time

应收会计

Posted 1 month ago
Application ends: November 6, 2021
Apply Now

Job Description

Job Description

应收会计

Responsibilities

工作职责

  • Review business contracts as Nielsen internal financial or revenue recognition roles.

And input contract information into Sap system correctly

按照尼尔森财务收入准则审核客户合同,并把合同信息正确录入到Sap系统

  • Complete billing in SAP system per contract billing schedule / billing requests from

commercial team accurately and timely

根据合同的开票计划和业务部的实际开票需要,准确并及时地在Sap系统完成创建发票工

  • Monthly account recognition. Review related account receivables balance sheet

accounts,ensure they are accurate and consistent per company policy.

月度会计科目复查。审查与应收科目相关的科目账户情况,保证其准确无误并符合公司政

策要求

  • Cooperate with revenue controllers and auditors to complete different audit tasks

配合收入主管及审计人员完成各项审计任务

  • Provide support to team members and leaders as required

配合财务部内部及其他上级安排的其他事务性工作

Qualifications

  • Bachelor degree holder (finance, accounting, or economics is preferred)

本科学历(财务、会计或金融类专业优先)

  • 2 years or above working in multinational corporations with similar working background is

preferred.

2年或以上外资企业或同类型工作经验者优先

  • Good communication skill both in Chinese and English

良好的中英语言能力

  • SAP user experience is preferred

有SAP使用经验的优先

  • Be able to work independently under pressure

有较好的抗压能力

  • Proficient in using Microsoft Office

熟悉微软办公软件的使用