雇員點(diǎn)評標(biāo)簽
職位描述
應(yīng)收應(yīng)付總賬會計(jì)外企會計(jì)
崗位職責(zé):
Senior AP Accountant:
1. Collect the invoice from the vendor and match the invoice with the goods receipt. 從供應(yīng)商處收集發(fā)票，將發(fā)票與收貨相對應(yīng)；
2. Arrange the payment based on Payment terms and ensure the payment is performed accurately and timely Work closely together with CB team; 根據(jù)付款條件安排付款，并確保付款準(zhǔn)確及時地與CB團(tuán)隊(duì)緊密合作；
3. Reconcile vendor statements periodically. 定期核對供應(yīng)商賬單；
4. In charge of the issue resolution if there is any discrepancy during invoice posting; 發(fā)票過帳過程中如有差異，負(fù)責(zé)解決問題；
5. Prepare and analyze AP report; 準(zhǔn)備和分析AP報告；
6. Deliver the monthly, quarterly, and year-end closing process; 交付月度，季度和年末結(jié)算流程。
Senior AR Accountant:
1. Issue proposal invoice according to customer request; 根據(jù)客戶要求開具發(fā)票；
2. Responsible for checking and ensuring the correctness of the booking records. Post the correct invoices to SAP; 負(fù)責(zé)檢查并確保預(yù)訂記錄的正確性，將正確的發(fā)票過帳到SAP；
3. Verify that AR entries have been completed in accordance to the Month-end Closing Schedule; 核實(shí)應(yīng)收賬款條目，按照月末結(jié)算時間表完成；
4. AR daily/monthly collection summary report; AR日/月匯總摘要報告；
5. Monthly review and check customer accounts and prepare the AR statement report; 每月檢查客戶帳戶并準(zhǔn)備AR報表；
6. Work closely together with the AR team and other relevant teams to insure the best possible communication and interaction between the processes; 與AR團(tuán)隊(duì)和其他相關(guān)團(tuán)隊(duì)緊密合作，以確保流程之間的良好溝通和互動。
Senior GL Accountant:
1.Handle month/quarter/year-end closing activities. 處理月結(jié)/季度結(jié)/年結(jié)工作
2.Submit financial data to HQ on accurate and timely basis. 準(zhǔn)時上傳正確的數(shù)據(jù)給總部
3.Handle fixed asset accounting work.負(fù)責(zé)固定資產(chǎn)相關(guān)的會計(jì)工作
4.Prepare financial statements in compliance with IFRS and China GAAP standards and deliver on accurate and timely basis. 遵從國際會計(jì)法與中國會計(jì)法編輯財務(wù)報表，確保報表的合規(guī)性，準(zhǔn)時性與正確性
5.Prepare monthly Balance Sheet reconciliation with supporting documents. Identify and report any potential risk. 負(fù)責(zé)每月資產(chǎn)負(fù)債表科目的核對與跟蹤，及時匯報存在的風(fēng)險與問題。
6.Coordinate with internal and external audit. 協(xié)助內(nèi)/外審工作
任職要求:
1.Finance/Accountancy or equivalent; CPA/ACCA is a plus. 會計(jì)、財務(wù)管理等相關(guān)專業(yè)；有注冊會計(jì)師優(yōu)先；
2.5-8 years working experience in accounting. 5-8年或以上相關(guān)會計(jì)或財務(wù)工作經(jīng)驗(yàn)，良好的財務(wù)會計(jì)基礎(chǔ)
3.Experience in shared service center environment is preferred. 有財務(wù)共享中心工作經(jīng)驗(yàn)優(yōu)先
4.Knowledge in Kingdee or SAP is advantageous. 有金蝶或SAP財務(wù)系統(tǒng)使用經(jīng)驗(yàn)優(yōu)先
5.Proficiency in writing/reading/speaking English. 良好的英語寫/讀/說的能力
6.Honest, self-motivated, diligent and team player. 具有誠實(shí)，上進(jìn)心強(qiáng)，勤奮與團(tuán)隊(duì)合作精神
工作地點(diǎn)
東莞市高步鎮(zhèn)歐鄧村
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Tiffany/Recruiter
昨日活躍立即溝通
陸遜梯卡華宏（東莞）眼鏡有限公司依視路陸遜梯卡集團(tuán)是鏡片、鏡架和太陽鏡設(shè)計(jì)、制造和分銷領(lǐng)域的全球領(lǐng)導(dǎo)者。由依視路（成立于1849年）與陸遜梯卡（成立于1961年）兩家優(yōu)勢互補(bǔ)的領(lǐng)先企業(yè)組成。二者于2018年強(qiáng)強(qiáng)聯(lián)合，成立了依視路陸遜梯卡集團(tuán)，樹立了視力健康及消費(fèi)者體驗(yàn)的行業(yè)新標(biāo)桿，其使命是通過滿足人們不斷變化的視力健康需求和打造個人風(fēng)格的愿望，幫助世界各地的人們“見深行遠(yuǎn)”。集團(tuán)旗下?lián)碛欣着?、歐克利等知名眼鏡品牌、萬里路和全視線等高科技鏡片品牌，以及全球領(lǐng)先的眼鏡零售門店品牌Sunglass Hut、亮視點(diǎn)（LensCrafters）和觀視界（GrandVision）。EssilorLuxottica is a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two industry pioneers in 2018, set new industry standards for vision care and the consumer experience. Its mission is to help people around the world to see more and be more by addressing their evolving vision needs and personal style aspirations. Influential eyewear brands including Ray-Ban and Oakley, lens technology brands including Varilux and Transitions, and world-class retail brands including Sunglass Hut, LensCrafters and GrandVision are part of the EssilorLuxottica family.陸遜梯卡華宏（東莞）眼鏡有限公司是陸遜梯卡集團(tuán)（該集團(tuán)于2018年與依視路集團(tuán)合并為“依視路陸遜梯卡集團(tuán)”）于1997年在中國廣東省東莞市高埗鎮(zhèn)投資興建的眼鏡生產(chǎn)基地，是集團(tuán)目前唯一擁有全框鏡架全品類產(chǎn)品的生產(chǎn)基地，同時也是全球四個服務(wù)中心–全球亞太物流配送中心、全球IT共享服務(wù)中心、GBS亞太區(qū)共享服務(wù)中心、全球售后服務(wù)中心所在地。陸遜梯卡華宏用地面積約24.8萬平方米，注冊資本1.41億美元，目前擁有14,000余名員工。Established in 1997 in Dongguan, Guangdong province, Luxottica Tristar(Dongguan) Optical Co., Ltd is the eyewear production base of Luxottica(which merged with Essilor in 2018 as EssilorLuxottica). It is currently the largest production base of the group, the only base with a full range of full-frame eyewear products. It contains 4 service centers which offering service to the global or regions: the Global Asia-Pacific Logistics Distribution Center, the Global IT Sharing Service Center, the GBS Asia-Pacific Sharing Service Center, and the Global After-Sales Service Center. Luxottica Tristar(Dongguan) Optical Co., Ltd covers an area of approximately 248,000 square meters with a registered capital of US$141 million. Currently, Tristar employs over 14,000 employees.
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