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SENIOR ACCOUNTANT, FIRCHINA

At Firmenich people are at the heart of the company, we are committed to equal employment opportunities and value diversity in the workplace.

Location: Shanghai, China

 

Key Resonsibilities: 

  • Accounts Payable: Input the invoice into system from SAP accurately;Prepare and process payments accurately;Research and resolve invoice discrepancies and issues;Conduct monthly AP model closing processes efficiently with high quality and monthly VAT reconciliation
  • Accounts Receivable/Collection: Responsible for the analysis, reconciliation,and collection of a large portfolio of Customer Accounts with the objective of reducing and minimizing past due balances;Collect detailed information regarding disputed billings or invoice errors and forward to appropriate internal colleagues for timely review and adjustment;Notify management on collection problems, prepare and submit concession and write off requests for review and approvals
  • Fixed Assets Management: Identify and check Lease business and conduct ROU assets booking entries in SAP;Conducts asset creation in SAP and follow global policy;Capitalized CIP to fix assets in time before monthly closing;Monthly closing on fixed asset depreciation/CIP settlement and reporting;Support Fixed Assets Inventory every 2 years and report to management;Implement FA internal control process
  • Assist other task assigned from Finance Director and Manager request
  • Support Finance team Internal audit and External audit

 

We Value:

  • Bachelor Degree in Finance&Accounting related Major is required with minimum of 5 years Finance and Accounting experience is preferred
  • Good command of English in both written and spoken is required
  • Good IT skills, proficient in MS Office application, ERP experience is preferred(SAP,Oracle and so on)
  • Ability to work autonomously
  • Excellent written and oral communication skills. Ability to communicate and present results to all hierarchical levels of the organization
  • Interpersonal communication skills 
  • Enthusiastic & positive minded

 

We offer:

  • Entry into the growing and inspiring world of perfumes & taste in a global company
  • Culture that values diversity where people are at the heart of the company
  • Being part of a results oriented organizational culture that fosters team collaboration
  • Work for a leading global company recognized for sustainability and diversity

 

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#LI-Onsite

 

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