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COMPLETE Assoc Financial Analyst (Account Receivable) - Shanghai, China

19 days ago


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Job Opportunity Details

Type

Full Time

Salary

Not Telling

Work from home

No

Weekly Working Hours

Not Telling

Positions

Not Telling

Working Location

Shanghai, China, Shanghai, China, China   [ View map ]

Job Posting Title:

Assoc Financial Analyst (Account Receivable)

Req ID:

10055719

Job Description:

Job Purposes:

To support invoice billing, credit monitoring and executing collection, complete tasks assigned by Line Manager.

To possess a customer service mindset that focuses on providing high quality service to external customers as well as internal business partners.

Responsibilities:

  • Prepare daily, weekly, and monthly account reconciliations.
  • Analyse, explain and correct variances.
  • Prepare journal entries to the general ledger.
  • Provide input for fact sheet presentations and monthly balance sheet forecasts.
  • Review/strengthen internal controls, ensure integrity of accounts, and monitor aged and unbilled receivables.
  • Meet client service standards through timely resolution of internal and external client issues; monitor and ensure accurate and timely invoice and refund processing.
  • Set up and maintain Customer in SAP.
  • Finish other duties and special projects as assigned.

Requirement:

  • Bachelor’s degree or above degree in Economic, Accounting or Finance.
  • 1 to 2 years of experience in an Accounting/Customer service environment and PRC GAAP is preferred as a plus.
  • Ability to communicate effectively with employees at all levels of the team and organization.
  • Ability to work independently, take ownership, and work in a flexible team environment.
  • General analytical skills and ability to identify and resolve issues.
  • Ability to take initiative, problem-solve and carryout ideas.
  • Good computer skills including advanced Excel/PPT knowledge, familiar with SAP is preferred.
  • Solid understanding of internal controls.
  • Certificate of Accounting Professional is plus.
  • Fluent in written, spoken, and reading English and Mandarin.
  • Demonstrated attention to detail.
  • Demonstrated good partnering skills.

Job Posting Segment:

Enterprise Financial Systems

Job Posting Primary Business:

Northeast Hub

Primary Job Posting Category:

Accounts Payable & Receivable

Employment Type:

Full time

Primary City, State, Region, Postal Code:

Shanghai, China

Alternate City, State, Region, Postal Code:

Date Posted:

2023-07-14

More Information

Application Details

  • Organization Details
    3121 Disney APAC Shared Business Services CN
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