工作地點 Safran Beijing Suzhou Branch No.70 Qi Ming Road, District B, Export & Processing Zone, Suzhou Industrial Park Suzhou, Jiangsu Province, China 中國江蘇省蘇州工業園區出口加工區B區啟明路70號賽峰北京蘇州分公司 Job Description: The AR& FA Accountant reports to the Controlling manager of Safran China. Essential duties and responsibilities will consist of, but not be limited to,the following: 應收與固定資產會計向賽峰中國控制經理報告，基本職責和責任包括但不限于以下內容： AR reconciliations and litigation management: - Quotation,PO and sales order management - Issue invoices - AR intercompany reconciliations - Process accounts receivable for multiple companies. - Reconciliation between payments and related invoices - Assist with cash flow and budget planning for upcoming payments. - Payments follow up - Payments litigation management - Blocked invoices, overdue invoices follow up - Overdue follow up. - Weekly/Monthly Sales Report - Assist and/or handle Department Manager's special requests of creating/processing documents,spreadsheets and reports. Closing operations: - Overdue Extraction and follow up. - Extraction of Account receivable - Do the reconciliation between AR GL and sub-ledger - AR aging report - Bad debt provision - Book sales Accruals - Accounts justification - Revaluation of AR foreign currency accounts Fixed Assets operations: - FA creation in the ERP subledger - Depreciation management - Yearly stock take - Scrap management - Monthly FA report Other duties as assigned by manager. Requirements: ? Education: Accounting/Finance majors preferred. 學歷：會計/金融專業優先。 ? Experience: At least 2+ years' experience, AR accounting skills. 經驗：2年以上應收會計工作經驗 ? Computer Skills: Standard computer skills: experience in Excel, Word, and PPT. PBI or Python is a plus. 計算機技能：標準計算機技能：具有Excel，Word和PPT的經驗。有PBI或者Python等自動化工具基礎更佳。 ? Communication Skills: Fluent written and verbal communication skills in English and mandarin. 溝通技能：中英雙語讀寫能力。