Senior SSC Accountant-AP

Your Roles & Responsiblies

1. Follow up and Coordinate invoice verification overdue items based on Readsoft KPI reports.
2. Follow up down payment report, reconcile down payment opening balance with vendor, timely clear pending down payment open items.
3. Process the payment settlement timely without manual mistake.
4. Intercompany open item reconciliation and balance management.
5. Performing monthly/yearly closing and bank interim account reconciliations.
6. Follow up monthly AP report (Down payment, AP aging report, cash flow report etc.).
7. Perform other tasks and projects as assigned.
8. Liaison with external and internal auditors, accurate and effectively communicate with the auditors.
9. Check and prepare audit report data. e.g., APAR notes, IC transaction.
10. Training to other team members on specific process/knowledge.
11. Project handing to solve issue and ensure the project target.
12. Management report preparation to meet management requirements.
13. AP process internal control management timely found out the internal control risk and define the control rule accordingly.
14. Back up team leader.
15. Other ad-hoc task form management.

Your Skills & Strengths

1. Bachelor or above with major in Finance or Accounting(could also accept other finance related major)
2. Over 3 years accounting related working experiences.
3. Good written and listening English skill.
4. Good computer skills in Microsoft office products, and knowledge in accounting system, SAP is preferred.
5. Good knowledge of related accounting regulations and process.
6. Experience of managing and working with service provides, issue resolution and improvement plans.
7. Communication skills.
8. Multiple tasks handing skill and good time management.
9. Positive thinking with continuous improvement mindset.
10. Be able to work independent as a team player.

./51/LP/长春