职位描述
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该岗位合同期仅为1年
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
工作地点
地址:默克生命科学
求职提示:用人单位发布虚假招聘信息,或以任何名义向求职者收取财物(如体检费、置装费、押金、服装费、培训费、身份证、毕业证等),均涉嫌违法,请求职者务必提高警惕。
职位发布者
张昱/人..HR
上海任仕达人才服务有限公司
- 咨询(财会·法律·人力资源)
- 1000人以上
- 外商独资·外企办事处
- 静安区中兴路