Job Description

AR Accountant 应收会计

上海

社招

全职

职能与支持 - 财务金融

本科及以上

3-5 年

职位描述

1.AR reconciliation for both online and offline store daily collection (amount, payment method etc.) with bank 线上线下渠道收款与银行的日常收款(金额，支付方式等)对账 2.Communicate with 3rd partners if any variance for AR reconciliation 如有对账差异，需要与相关第三方进行核对 3.Process the sales refund to client with review处理用户退款，并审核 4.Responsible for AR related voucher posting and clearing负责应收账款相关凭证的过账和结算 5.Work with GL team to respect monthly closing deadline与总账团队合作，在规定时间内完成月度结账 6.Provide monthly AR aging report with comments on long aging balance to local entities 提供月度的应收账款的账龄报告及逾期账龄分析 7.Manage POS machine for all stores管理所有店铺的POS机 8.Ad-hoc assignment完成上级交代的其他任务

职位要求

1.Bachelor Degree and above in Accounting or Finance; 学士学位及以上，会计或财务专业 2.Good ability to gather Information, manage Changes, interact(both verbally or in writing) 具有较强的信息收集能力，适应能力和沟通表达能力（口头和书面） 3.Passion for their work, maintain a high degree of professionalism and reliability in their work，Conscientious in working, with strong execution 热爱本职工作，在工作中保持极高的敬业度及可靠性；工作认真仔细，执行力强 4.Good English skill. 良好的英语技能 5.At least 3+ years of relevant working experience. 至少有3年以上相关工作经验 6.Experience in using the SAP system is preferred.有SAP系统使用经验优先考虑

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