AP Accountant
Edrington
- 上海市
- 长期
- 全职
Invest in your future - additional provident fund
Private medical insurance
24/7 support for you and your loved ones to counselling, life coaching and information on financial, mental, and physical wellbeing
Experience our exceptional brands with a generous annual product allowance
Embrace work-life harmony with 50:50 hybrid working, 26 weeks' paid maternity, paternity and adoption leave, and up to five paid carers leave days a yearEmbrace ExcellenceResponsible for payment application check (include third party and employee reimbursement), A&P and overheads (bottom line) accrual review and tracking, CAPEX creation & maintenance, help on controlling work (NPNP/NAVEX), and helping senior accountant in various reports, audit preparing, etc.Make an Impact
- Logistics cost, A&P and overhead expense booking in SAP, intercompany reconciliation.
- A&P and overhead accrual tracking.
- T&E review and payment arrangement within T&E policy.
- Support the inquiry for various expenses from cross functional department.
- Fixed assets maintenance and annual count.
- Vendor master data application and due diligence tracking in NAVEX.
- Assisting the senior accountant on NPNP project to continuously improve internal compliance and governance.
- Assisting the senior accounting manager on audit.
- SAP system testing and daily maintenance.
- Assist the senior accountant in preparing various reports and another ad-hoc workload.
- Bachelor's degree, at least 3 years AP accountant experience
- Experience in using SAP system
- Good computer skill and office tool skill
- Basic English communication skil