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



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咨詢(財會·法律·人力資源)
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1000人以上
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外商獨資·外企辦事處
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靜安區(qū)中興路
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越南語會計 6000-10000元江南區(qū) 應(yīng)屆畢業(yè)生 本科雙胞胎(集團(tuán))股份有限公司
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主辦會計 面議江南區(qū) 應(yīng)屆畢業(yè)生 不限廣西南寧歐途環(huán)??萍加邢薰?
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渠道區(qū)域經(jīng)理(負(fù)責(zé)廣西/云南/貴州) 10000-20000元江南區(qū) 應(yīng)屆畢業(yè)生 大專成都路行通信息技術(shù)有限公司
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中西式面點師 4000-5000元江南區(qū) 應(yīng)屆畢業(yè)生 大專上海風(fēng)水隆工業(yè)系統(tǒng)集成有限公司
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采購主管 高福利輕松 7000-10000元江南區(qū) 應(yīng)屆畢業(yè)生 大專江蘇歐利威流體科技有限公司
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機(jī)場門店管培生麥當(dāng)勞可電聯(lián) 面議江南區(qū) 應(yīng)屆畢業(yè)生 不限廣西禾嘜餐飲有限公司