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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合规主管 10000-20000元海淀区 应届毕业生 本科贝壳找房(北京)科技有限公司
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acg核算组_ap会计(j68517) 11000-16000元海淀区 应届毕业生 本科百度在线网络技术(北京)有限公司
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财务共享服务中心_初审会计(j68053) 100-150元海淀区 应届毕业生 不限百度在线网络技术(北京)有限公司
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法务资质主管 12000-18000元海淀区 应届毕业生 本科北京小桔科技有限公司
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麦当劳值班主管(爱琴海店) 4000-5000元海淀区 应届毕业生 大专浙江金拱门食品有限公司