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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咨询(财会·法律·人力资源)
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1000人以上
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外商独资·外企办事处
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静安区中兴路
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宁波奉化仓-收退主管 8000-10000元奉化区 应届毕业生 大专北京三快科技有限公司
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品质主管 8000-11000元奉化区 应届毕业生 大专星宇电子(宁波)有限公司
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质控主管(包住 社保 底薪 奖金,优者优酬) (职位编号:5120) 6000元以上奉化区 应届毕业生 不限宁波爱德油塞制造有限公司
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服务员 3000-5000元岳林街道 不限 不限宁海县游记老成都川菜馆宁波奉化店的企业标志 宁海县游记老成都川菜馆宁波奉化店
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成本会计 6000-8000元奉化区 应届毕业生 不限浙江祥晋汽车零部件股份有限公司
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麦当劳值班主管(奉化溪口店) 4000-5000元奉化区 应届毕业生 大专浙江金拱门食品有限公司