总账会计
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As a GL accountant, you are responsible for AP and GL expenses booking, commission, warranty invoice booking, expenses accrual and prepared expenses, GPS report etc. According to Atlas Copco “The way we do things”. Focus on quality and efficiency for daily work.
作为一名总账会计，你负责应付和总账费用入账，佣金和质保金发票入账，预提和待摊费用，GPS报告等。遵守阿特拉斯科普柯的“我们的做事方式”。关注日常工作的质量和效率。
Job description included but not limited
岗位职责包括但不限于：
1.Use Esker to book AP invoices and confirm related proposal
用Esker处理采购发票并确认相关付款计划
2.Prepare AP aging and follow up overdue records
应付账款账期报告及跟踪未付原因
3. Handle GL expenses booking, monthly accrual and prepared expenses
处理总账发票，月度预提及待摊费用
4.Responsible for commission and warranty invoice booking
负责佣金和质保金发票入账
5.Handle fixed assets processing, expenses accrual
处理固定资产相关，预提费用
6.Responsible for BS review and GPS reports
负责资产负债表分析和GPS报告
7.OOH OR check for sales report
核对在手订单等信息为销售报告做准备
8.Sort and bind vouchers, support related documents for audit
整理和装订凭证，配合审计提供资料
9. Other arrangement from Team Leader when necessary
其他主管安排的需要的工作
Experience Requirements经验要求
5 years accounting experience in accounting / costing functions
5年相关财务工作经验
Knowledge / Educational requirements知识/学历要求
· Bachelor’s degree or above
全日制本科或以上
· Proficient in the use of MS office, especially Excel
熟练使用MS办公软件, 尤其EXCEL表格操作
· SAP knowledge
SAP经验
· Good knowledge of written and oral English
具备良好的英语口语和写作能力
Competency and personality requirements 胜任力与个性要求
· Keep the commitment 信守承诺
· Learning and Researching学习和研究
· Collect and analyze information 收集和分析信息
· Problem solving 解决问题
· Continuous improvement 持续改善
Diverse by nature and inclusive by choice
Bright ideas come from all of us. The more unique perspectives we embrace, the more innovative we are. Together we build a culture where difference is valued and we share a deep sense of purpose and belonging.