Accountant
CHINA, Beijing
Responsible for Sidel BJ account payable domain processing and tasks. Including collecting, analyzing, verifying and reporting financial information.
Local invoice verification and daily payment preparation based on due date
Import custom duty invoice verification;
Local account analysis and action follow up;
Monthly cash forecation preparation;
G/L adjustment for accrual & prepaid & rebilling cost…;
ICS inter-company AP reconciliation;
Local related account analysis and action follow up;
Vender master data maintenance;
Internal and external Audit support;
Daily voucher filling and contract management
Ad hoc activities and tasks assigned by team leaders
Min 2-3 yrs of experience working in the
accounting department in multinational
companies using IFRS
Proficient in MS Office, comfortable with
working on daily basis with various financial software