关联公司会计岗位职责

关联公司会计岗位职责 Responsibilities: 1.Preliminary preparation for consolidated statement- intercompa

关联公司会计岗位职责 Responsibilities: 1.Preliminarypreparationforconsolidatedstatement- intercompanyAR/APelimination,intercompanyprofitelimination 2.PrepareAR/APAccrualJV,GL,fixedtransferJVbasedonfollow upstatus 3.KeycontactofICissuesforresponsiblesites 4.EnsuretomeetIntercoteamKPItargets 5.ResponsibleforIntercoAP/UIRaginganalysisandfollowup 6.ResponsibleforIntercoARaginganalysisandfollowup 7.WorkcloselywithSCM/ICteam/sitefinancetoresolveAP referraltimely 8.Workcloselywithsitefinance,FPA,SCMaswellasGBS Internalteamtoprovidehighqualityclosingservice. 9.Reviewandcertifyblacklineintercogroupaccountmonthly. 10.ReviewwithinAsiagroupaccountPLanalysisreport. 11.PrepareIntercosixweekspaymentFCST 12.Othertasksassignedbysuperior Requirements: 1.CollegegraduateabovewithmajorinFinanceorAccounting, Studentofprofessionalqualification 2.preferred(Eg.ACCAetc)