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Key Areas of Responsabilities 主要職責(zé)：
- Independent daily R2R operational transactions for Asian ALGs within global business process
全球業(yè)務(wù)流程中亞洲ALG的獨立每日R2R運營交易
- Fixed asset accounting. Perform monthly asset creation and disposal. Ensure the accuracy depreciation expense
固定資產(chǎn)會計。執(zhí)行每月資產(chǎn)創(chuàng)建和處置。確保準(zhǔn)確性折舊費用
- Deaccenting. perform daily concur checking about the original receipts, analysis and follow up the long aging claims. arrange weekly payment to employee and bank clearing meanwhile
員工報銷會計。對原始收據(jù)進行日常并發(fā)檢查，分析和跟進長期賬齡清算。同時安排每周向員工付款和銀行清算
- Review ticket per daily and work as a consultant to provide the professional answers to customers
每天審核工單，并擔(dān)任顧問，為客戶提供專業(yè)的解答
- Timely prepareBS reconciliation and arrange monthly review meeting with local CFO
及時準(zhǔn)備預(yù)提費用的對應(yīng)資產(chǎn)科目的對賬，并安排與當(dāng)?shù)厥紫攧?wù)官的月度審查會議
- Perform month end closing tasks to meet the timeline with accuracy quality , ensure all tasks are executed according to company policy and accounting principle
執(zhí)行月末結(jié)算任務(wù)，以滿足準(zhǔn)確質(zhì)量的時間表，確保所有任務(wù)都按照公司政策和會計原則執(zhí)行
- Perform Year-end closing, handle and actively involved in the annual audit of the ALGs
執(zhí)行年終結(jié)算，處理并積極參與子公司的年度審計
-Provide improvement plans to manager for decision making and ensure implementation
向經(jīng)理提供改進計劃以進行決策并確保實施
- Achieve KPI assigned by the R2R manager
實現(xiàn)R2R經(jīng)理分配的關(guān)鍵績效指標(biāo)
- Customer oriented, establish trustful relationship with internal and external
customers
客戶為導(dǎo)向，與內(nèi)外部客戶建立信任關(guān)系
- Ad-hoc tasks assigned by manager
經(jīng)理分配的臨時任務(wù)