AP/AR Accountant:
1. Booking accounting vouchers in SAP AR/AP/FA module;
2. Booking daily incoming, outgoing payment and expenses reimbursement vouchers in SAP AR/AP/FA module;
3. Maintain and manage credit condition in SAP system;
4. Strictly and timely perform costumer and supplier reconciliation;
5. Support GL,CO accountant with endclosing and aging analysis;
6. Cooperate Adm. Dept with managing Fixed Assets.
Requirements:
1. max 35 years old, University graduated in Finance or Accounting, certified accoutant;
2. Good command of English;
3. At least 3 years relative experience in a foreign invested company and minimum 2 years experience as accountant;
4. Extensive knowledge of use of a reporting/consolidation software, good command of Uf-Soft ERP/SAP;;
5. Strong understanding of PRC GAAP and International Financial Reporting Standards;
Detailed knowledge of reporting;
6. Good communication skills, great sense of responsibility.