招聘岗位：应收会计
Position: AR Accountant
类型：全职
Type：Full time employee
汇报：共享中心会计经理
Report to: FSSC manager

工作内容：
Responsibilities:
以下应收会计核算相关：
AR accountant related to the following business:
1.   负责销售收入/成本的确认的合规审核、包括但不限于检查收入确认的支持性文件包括但不限于销售合同、发票、发货单、验收单等。
Responsible for the recognition of sales revenue/cost, the management of revenue related supporting including but not limited to sales contract, invoices delivery note, acceptance nots etc.
2.   根据行业特点，梳理收入确认的流程，确保收入的准确性、完整性及合规性。定期清理异常应收、预收账款。
According to the characteristics of the industry, improve the revenue recognition process to ensure the accuracy, completeness and compliance of the revenue. Regular clearance of abnormal receivables and advance receivables.
3.   负责销售佣金、销售返利的会计核算和分析。
Responsible for sales commission and sales rebate analysis and calculations.
4.   客户收款及应收账款的管理，及时入账、清账，确保应收账款科目的准确性和完整性。
To book customer payment and AR on timely basis, make sure AR report is accurate and completed.
5.   关联公司应收账款的催收，确保关联公司应收账款及时回款，对账准确，并按时出具应收账款账龄报告。
To collect IC AR on time, and make sure account reconciled with IC company, and prepare AR aging report on timely basis.
6.   负责销售佣金、销售返利的会计核算和分析。
Responsible for sales commission and sales rebate analysis and calculations.
7.   负责公司出口退税的申报和管理。
To be responsible for the declaration and administration of export tax refund.
8.   负责利润表及资产负债表收入相关项目清理，定期完成递延收入测算和相关账务处理。
Responsible for clean P&L and BS on Revenue, defer revenue prediction and related accounting treatment.
9.   优化配合业务发展的财务管理流程, 完善与收入会计相关的文件控制、流程和程序，满足所有审计、会计准则、税务报告的要求。
Optimize the financial management process and document controls related to revenue accounting alignment with the business development, satisfying all local, group, audit, GAAP, tax reporting requirements.
10.   根据公司的业务特点，推进财务相关的信息化建设。
To promote the finance related information system。
11.   完成上级安排的其它任务
Other tasks assigned by superior

岗位要求：
Requirements:
1、会计相关专业，全日制本科及以上学历，具有良好的专业素养。
Bachelor’s degree above, major in Accounting /Finance, professionally in accounting field.
2、5年以上财务工作经验，3年以上应收会计相关经验者优先。
5 years above Finance experience, 3 years above experience on AR accounting preferred.
3.熟练掌握新会计准则、税收有关政策法规，有中级会计师职称者优先考虑。
Proficient in new accounting standards, taxation related policies and regulations. Semi-senior accountant certificate is preferred.
4、有SAP系统使用经验者优先。
Experience of SAP is preferred.
5、熟练使用Office办公软件。
Proficient in Office software.
6、正直、工作积极主动性强，能够承受压力、善于沟通，责任心强。
Integrity, positive attitude, able to work under pressure, good at communication, strong sense of responsibility.

其他信息

行业要求：全部行业
所属部门：FINANCE