雇員點評標簽
職位描述
應收應付總賬會計外企會計
崗位職責:
Senior AP Accountant:
1. Collect the invoice from the vendor and match the invoice with the goods receipt. 從供應商處收集發(fā)票，將發(fā)票與收貨相對應；
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，并確保付款準確及時地與CB團隊緊密合作；
3. Reconcile vendor statements periodically. 定期核對供應商賬單；
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，負責解決問題；
5. Prepare and analyze AP report; 準備和分析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; 負責檢查并確保預訂記錄的正確性，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; 核實應收賬款條目，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團隊和其他相關(guān)團隊緊密合作，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. 準時上傳正確的數(shù)據(jù)給總部
3.Handle fixed asset accounting work.負責固定資產(chǎn)相關(guān)的會計工作
4.Prepare financial statements in compliance with IFRS and China GAAP standards and deliver on accurate and timely basis. 遵從國際會計法與中國會計法編輯財務報表，確保報表的合規(guī)性，準時性與正確性
5.Prepare monthly Balance Sheet reconciliation with supporting documents. Identify and report any potential risk. 負責每月資產(chǎn)負債表科目的核對與跟蹤，及時匯報存在的風險與問題。
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、財務管理等相關(guān)專業(yè)；有注冊會計師優(yōu)先；
2.5-8 years working experience in accounting. 5-8年或以上相關(guān)會計或財務工作經(jīng)驗，良好的財務會計基礎(chǔ)
3.Experience in shared service center environment is preferred. 有財務共享中心工作經(jīng)驗優(yōu)先
4.Knowledge in Kingdee or SAP is advantageous. 有金蝶或SAP財務系統(tǒng)使用經(jīng)驗優(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，上進心強，勤奮與團隊合作精神
工作地點
東莞市高步鎮(zhèn)歐鄧村
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Tiffany/Recruiter
剛剛活躍立即溝通
陸遜梯卡華宏（東莞）眼鏡有限公司依視路陸遜梯卡集團是鏡片、鏡架和太陽鏡設計、制造和分銷領(lǐng)域的全球領(lǐng)導者。由依視路（成立于1849年）與陸遜梯卡（成立于1961年）兩家優(yōu)勢互補的領(lǐng)先企業(yè)組成。二者于2018年強強聯(lián)合，成立了依視路陸遜梯卡集團，樹立了視力健康及消費者體驗的行業(yè)新標桿，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格的愿望，幫助世界各地的人們“見深行遠”。集團旗下?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（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（該集團于2018年與依視路集團合并為“依視路陸遜梯卡集團”）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中心–全球亞太物流配送中心、全球IT共享服務中心、GBS亞太區(qū)共享服務中心、全球售后服務中心所在地。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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