Senior AR Accountant

Competitive
Permanent
Shanghai
15 Apr 2022
BBBH812944

world leading consumer brand

KEY RESPONSIBLITIES:

 Reconcile the bank receipt with store sales information timely, then match open AR in SAP;
 Reconcile sales; expense with the landlord of boutique monthly, including own license boutiques and mall license boutiques; issue invoice, accrual store expense and commission rental etc., book it into SAP;
 Prepare AR aging report, communicate with the relevant person to learn the overdue reason, pay attention to the high-risk overdue and take proper actions;
 Prepare Balance Sheet Analysis for responsible account (cash / bank /AR/ prepayment from customer, etc.);
 Participate in yearend stock count and follow up with discrepancy if any;
 Provide day-to-day support, trouble-shooting to help maintain accurate up-to-date 'Accounts' of the boutiques;
 Engage in different finance projects and deliver strong support on project implementation. Collaborating with other functions.

Work Experience:
1. At least 2 years of experience in the retail industry in finance responsible for AR; sales reconciliation.
2. Ability to work under pressure, quickly understand / assess complex business situations / transactions.
3. Proficient in SAP is preferred.

Jingjing Wang's picture
Principle Consultant | Finance & Accounting Recruitment
+86 21 8033 3150 | jiwang@morganmckinley.com