- Responsible for comprehensive accounting processing of the company's accounts receivable and accounts payable, ensuring timely and accurate data entry, and ensuring financial accounting complies with US GAAP, Local GAAP, and relevant tax regulations; continuously updating and optimizing SOPs.
- Accounts Receivable: Mainly include daily cash application and clearing, unapplied cash tracking, manual invoicing, etc.
- Accounts Payable: Mainly include PO/Non-PO invoices reviewing and posting, employee expense reimbursement posting, etc.
- Complete the corresponding closing tasks according to the Checklist.
- Accounts Receivable: Mainly include clearing accounts, bad debt provision, actively cooperating with intercompany reconciliation within the group to identify and promote resolution of discrepancies, and other month-end closing tasks.
- Accounts Payable: Mainly includes accrued expenses, down payment clearing, GRIR reclassification, actively cooperating with intercompany reconciliation within the group to identify and promote resolution of discrepancies, and other month-end closing tasks.
- Timely and accurately prepare BS, Dashboard, and other reports, monitor risks and long-aged items, provide effective comments, actively collaborate with relevant parties for follow-up, and ensure timely clearance.
- Ensure the effectiveness of AR Cycle and AP Cycle internal controls, be familiar with the group's Controller's Manual and SOX 404 control points, perform internal audit self-checks, cooperate with internal and external audits, and ensure compliance with financial internal controls.
- Support accounts receivable and accounts payable team projects and support the implementation of other FSSC team projects to promote standardization and unification of financial processes and achieve continuous improvement.
- Support and assist local finance, tax, government, and other departments' related needs, ensure timely response and efficient handling, and maintain good external cooperative relationships.
- Education
- Major in Accounting, Finance, Economics and other related major
- CET 6
- Have related accounting certifications
- Working years
- No specific requirements
- Professional skill
- Skilled in using MS office – Excel, Word, PowerPoint.
- Integrity, accountability, proactive working attitude, customer-oriented, self-motivated ability to work under pressure.
- Good reading and writing skills in both English and Mandarin.
- Competitive compensation & benefit package
- Possibility to work in an international environment with multicultural team
- Interesting and challenging career in a successful leading global organization
- Trainings and professional development
For those who prioritize precision, Mettler Toledo is precisely where you belong.
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