[上海]斯必克（中国）投资有限公司2011招聘

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应付会计（泰语）-亚太区  Accounts Payable Accountant with Thai speaking
Key Accountabilities
1) Process daily accounts payable activities for overseas and domestic entities, e.g. invoice verification, payment proposal, payment clearing, vendor query, 3rd/Interco vendor statement reconciliation, etc.
2) Prepare financial reports and account reconciliation related with AP, and ensure proper follow-up
3) Assist P2P team leader or Senior AP accountants to resolve unforeseen issues in AP process
4) Meet the commitment of Service Level Agreement
5) Execute continuous improvement initiatives, and support the simplification and standardization of AP processes across various entities.
6) Strictly follow the internal control policies and procedures
7) Play a key role in integrating the accounting functions of Korean entities into SSC
8) Other related finance and accounting activities.
 
Skills, Knowledge & Experience
1) Education: Bachelor in accounting or finance
2) Experience: 1-3 years relevant working experience
3) Knowledge of finance, accounting, and control principles including U.S. GAAP
4) Knowledge of ERP systems and office software
5) Good inter-personal communications skills
6) Good command of English & Thai
 

Please send your CV to chris.yu@ , thanks .

凡有意者请于见信息后将中英文简历，相关学历证明复印件及近照一张E-mail至:   chris.yu@

Payroll Assistant  人事助理

Job Description:
1.       Payroll administration, including monthly payroll data collection, calculation, validation, banking, tax filing as well as the social insurance / public housing fund data validation.
2.       Communicate with the BU HR for the payroll related issues.
3.       Maintain the payroll systems, working with the vendor for any system issues.
Qualifications:

1.       Integrity
2.       Strong data sense and good computer skills (excel skill is must)
3.       Good communication skills, good command of English skill, especially in reading and writing

Please send your CV to chris.yu@ , thanks .

凡有意者请于见信息后将中英文简历，相关学历证明复印件及近照一张E-mail至:   chris.yu@

(应收会计-亚太区) Accounts Receivable Accountant

Job Purpose Statement

Performs daily accounting processes, mainly in Accounts Receivable cycle, oversee the completion of AR accounts.

Key Accountabilities

1) Process accounting activities including system billing, revenue cutoff, VAT invoices issuing.

2) Prepare reconciliations of VAT, AR aging& Bad debt reserve, and other account reconciliation related with AR, and ensure proper follow-up

3) Manage cash applications, making sure that all cash receipts and notes are applied properly.

4) Master data maintenance in ERP system

5) Assist accounting manager or Senior AR accountant to resolve unforseen issues in AR process

6) Meet the commitment of Service Level Agreement

7) Execute continuous improvement initiatives, and support the simplification and standardization of AR processes across various entities.

8) Strictly follow the internal control policies and procedures

9) Other related finance and accounting activities.

Skills, Knowledge & Experience

1) Education: Bachelor in accounting or finance

2) Experience: Min. 1 year relevant working experience

3) Knowledge of finance, accounting, and control principles including Generally Accepted Accounting Principles (GAAP)

4) Knowledge of ERP systems and office software

5) Good inter-personal and communications skills

6) Good command of English & Japanese

Please send your CV to chris.yu@ , thanks.

凡有意者请于见信息后将中英文简历，相关学历证明复印件及近照一张E-mail至:   chris.yu@

总账会计-亚太区（韩语） GL Accountant with Korean speaking 

职位描述/要求：Key Accountabilities

1)    Process and oversee the daily general ledger activities to obtain and record financial data, post and review accounting entries, verify payments.

2)    Monitor the closing activities to ensure the financial data are submitted on a timely basis

3)    Prepare internal and external financial reports. Prepare account reconciliation, analyze trends, and ensure proper follow-up

4)    Coordinate internal/ external audit

5)    Assist accounting manager to resolve unforseen issues in GL process

6)    Meet the commitment of Service Level Agreement

7)    Execute continuous improvement initiatives, and support the simplification and standardization of GL processes across various entities.

8)    Strictly follow the internal control policies and procedures

Skills, Knowledge & Experience

1) Education: Bachelor in Accounting or Finance

2) Certification: CPA preferred

3) Experience: Min. 3 years relevant working experience

4) Knowledge of finance, accounting, and control principles including Generally Accepted Accounting Principles (GAAP)

5) Knowledge of ERP systems and office software, SAP preferred

6) Good inter-personal and communications skills

7) Good command of English & Korean

Please send your CV to chris.yu@ , thanks.

财务部长期需要大三的学生来实习，100元/天。每周保证可以来三天。
要求英语好的财会专业的在校学生。
凡有意者请于见信息后将中英文简历，相关学历证明复印件及近照一张E-mail至:   chris.yu@