AR ACCOUNTANT

The AR will be responsible for managing accounts receivable, including invoice verification, receivable reconciliation, and customer contract payment term tracking.
You'll ensure compliance with both PRC and US GAAP and maintain accurate financial records.
AR负责管理应收账款，包括发票核实、应收账款对账和客户合同付款信息跟踪。您将确保遵守中国和美国通用会计准则，并维护准确的财务记录。 Principal Accountabilities / Responsibilities Manage accounts receivable (AR) billing and invoicing 管理应收账款 (AR) 开票和发票 Oversee AR aging management and analysis, AR collection tracking, reconciliation with customers 监督应收账款账龄管理和分析，应收账款收款跟踪，与客户对账 Conduct VAT reconciliation 进行增值税对账 Handle revenue recognition and contract trace & track 处理收入确认和合同追踪 Assist in internal/external auditing 协助内部/外部审计工作 Ensure the implementation of all company policies and regulations, including position relevant responsibilities in the Safety Responsibility System of the company 确保公司所有政策和规定的实施，包括公司安全责任制度中与职位相关的责任 Requirements / Qualifications Bachelor’s degree and above in Accounting, Economics related, ACCA/ CPA/CMA is a plus 会计、经济相关专业的学士学位及以上，拥有ACCA/CPA/CMA者优先 Strong numerical, analytical and communication skills, high learning agility is a plus 较强的数字分析能力和沟通技巧，高学习敏捷性者优先 A minimum of 3 years financial experience within a strong manufacture environment with AR experience.
在制造业环境中至少3年的财务经验，具有应付账款及固定资产管理经验优先 Fluent written and spoken English.
英语书写和口语流利 Proficiency in Microsoft Office applications (Excel, Word, Outlook, PowerPoint) 精通Microsoft Office应用程序（Excel、Word、Outlook、PowerPoint） Global Terms of Use and Privacy Statement Carefully read the BorgWarner Privacy Policy before using this website.
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