職位概述: To excel in this role as a Accounts Receivable Accountant, you should go beyond merely understanding routine AR accounting operations. You need to demonstrate strong professional accounting knowledge and possess a logical mindset for effective closing processes. Additionally, you should embody the core principles of acting as a business partner, with a keen sense of supporting and enhancing business operations. 要在應(yīng)收會(huì)計(jì)這一角色中脫穎而出，您不僅需要熟悉常規(guī)的應(yīng)收會(huì)計(jì)操作，還需要具備扎實(shí)的專業(yè)會(huì)計(jì)知識(shí)，并擁有有效的結(jié)賬處理邏輯思維。此外，您應(yīng)當(dāng)體現(xiàn)出作為業(yè)務(wù)伙伴的核心理念，具有支持和提升業(yè)務(wù)運(yùn)營(yíng)的敏銳意識(shí)。 Key Responsibilities: 崗位職責(zé): 1. Manage and Maintain Accounts Receivable Records 管理和維護(hù)應(yīng)收賬款賬目 - Accurately and timely record customer accounts receivable and payments. 及時(shí)準(zhǔn)確地記錄客戶應(yīng)收賬款和付款。 - Ensure all transactions comply with company policies and accounting standards. 確保所有交易符合公司政策和會(huì)計(jì)準(zhǔn)則。 2. Closing Processes 結(jié)賬處理 - Perform monthly and yearly closing procedures to ensure the accuracy and completeness of financial data. 定期執(zhí)行月末和年末結(jié)賬程序，確保財(cái)務(wù)數(shù)據(jù)的準(zhǔn)確性和完整性。 - Analyze and resolve issues during the closing process. 分析和解決結(jié)賬過程中的問題。 3. Customer Reconciliation 客戶對(duì)賬 - Reconcile accounts with customers to ensure accuracy of receivables. 與客戶進(jìn)行對(duì)賬，確保賬款的準(zhǔn)確性。 - Handle customer inquiries and disputes, maintaining good customer relationships. 處理客戶的查詢和糾紛，維護(hù)良好的客戶關(guān)系。 4. Reporting and Analysis 報(bào)告和分析 - Prepare and submit regular accounts receivable reports. 定期編制和提交應(yīng)收賬款報(bào)告。 - Analyze accounts receivable data and provide financial advice and improvement measures. 分析應(yīng)收賬款數(shù)據(jù)，提供財(cái)務(wù)建議和改進(jìn)措施。 -Organize regular meetings with the sales team or management. 定期組織與銷售團(tuán)體或管理層的會(huì)議，針對(duì)客戶逾期情況進(jìn)行匯報(bào)。 5. Audit related work 審計(jì)相關(guān)的工作 -Provide necessary support to the tax team for tax audits. 協(xié)助稅務(wù)團(tuán)隊(duì)進(jìn)行稅務(wù)審計(jì)。 -Support the audit team in auditing the accounts receivable modules. 協(xié)助審計(jì)團(tuán)隊(duì)對(duì)應(yīng)收賬款相關(guān)模塊進(jìn)行審計(jì)。 6. Cross-Department Collaboration 跨部門協(xié)作 - Work closely with other departments to ensure smooth processing of accounts receivable and accurate communication of related information. 與其他部門緊密合作，確保應(yīng)收賬款的順利處理和相關(guān)信息的準(zhǔn)確傳遞。 7. Other work 其他工作 -Complete other temporary tasks as assigned. 完成其他臨時(shí)安排的任務(wù)。 -Participate in team project optimization and testing work. 參與團(tuán)隊(duì)項(xiàng)目?jī)?yōu)化及測(cè)試工作。 Qualifications: 任職要求: 1. Bachelor’s degree or higher in Accounting, Finance, or a related field preferred. 本科或以上，財(cái)務(wù)會(huì)計(jì)或經(jīng)管類相關(guān)專業(yè)優(yōu)先。 2. 1-3 years of experience in financial accounting, experience in FMCG or a financial shared service center is preferred. 1-3年財(cái)務(wù)會(huì)計(jì)工作經(jīng)驗(yàn)，快銷品行業(yè)或有財(cái)務(wù)共享中心工作背景優(yōu)先。 3. Excellent English-speaking, reading, and writing skills. 英語口語及讀寫能力優(yōu)秀。 4. Proficient in Excel, PowerPoint, and Outlook, experience with SAP is preferred. 能熟練使用Excel, PowerPoint, Outlook辦公軟件，有SAP使用經(jīng)驗(yàn)的優(yōu)先。 5. With experience in AR team-related daily or monthly process optimization and project development will be given priority. 有與應(yīng)收?qǐng)F(tuán)隊(duì)日常或月結(jié)工作等相關(guān)的流程優(yōu)化，項(xiàng)目開發(fā)經(jīng)驗(yàn)的優(yōu)先。 6. Excellent communication and comprehension skills, reliable, strong sense of responsibility, and able to handle pressure. Capable of working independently and valuing teamwork. 良好的溝通和理解能力，踏實(shí)穩(wěn)定，責(zé)任心強(qiáng)，具備一定的抗壓能力。既可獨(dú)立開展工作，也注重團(tuán)隊(duì)協(xié)作。 7.Passing some subjects of the Intermediate Accountant or CPA exams is preferred. 通過中級(jí)會(huì)計(jì)或注冊(cè)會(huì)計(jì)師部分科目考試的優(yōu)先。