MAIN RESPONSIBILITIES
- Handle and perform the day-to-day Intercompany operations task of the assigned entity within the set guidelines/policies.
- Creation of cross charges to group entities and posting on the Accounts receivable side
- Posting of received cross charges on the Accounts Payable side
- Verification of invoices with regards to accounting standards, tax regulations, and group guidelines
-Prepare payment file through CDF matching and contact stakeholders if there are unmatched items
-Reconciliation and reporting of different types of Intercompany accounts
-Performing of monthly closing activities, reconciling of differences in the Balance Sheet and P
- 咨詢(財會·法律·人力資源)
- 1000人以上
- 外商獨資·外企辦事處
- 靜安區(qū)中興路
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江南望莊濱江中國電信營業(yè)員/導購員 面議江南區(qū) 應屆畢業(yè)生 不限杭州天翔通信設備有限公司
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保潔員 3000-4000元江南區(qū) 應屆畢業(yè)生 不限福建仙芝樓生物科技有限公司
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南寧外賣員送餐員2 9000-15000元江南區(qū) 應屆畢業(yè)生 不限廣西全之嘉生物科技集團有限公司
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濱海新區(qū) 臨港中鐵十四局企業(yè)辦公招聘大齡保潔 急急急 包吃住 3000-4000元江南區(qū) 應屆畢業(yè)生 不限天津恒建企業(yè)管理服務有限公司
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應付會計/應付主管 9000元以上江南區(qū) 應屆畢業(yè)生 不限研祥智能科技股份有限公司
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銷售主管-新鮮華南GD172 9000元以上江南區(qū) 應屆畢業(yè)生 不限光明乳業(yè)股份有限公司