Fianance Accountant in Suzhou at Arconic

Date Posted: 10/24/2019

Job Snapshot

  • Employee Type:
    JTNS
  • Location:
    Suzhou
  • Experience:
    Not Specified
  • Date Posted:
    10/24/2019

Job Description

r• Maintain supplier master data into system according to approval matrix
• Double check and post 3rd party supplier invoices via 3-way mapping into system;
• Double check and post Inter-company AR/AP invoices via 3-way mapping into system;
• Schedule 3rd party supplier payments monthly;
• Schedule Inter-company payments according to company payment rules;
• Perform monthly AP/Inter-company aging report, GR/IR reports, Holds reports and Prepayment reports and follow up accordingly;
• Reconciliation AP and Inter-company as well as tax accounts monthly;
• Tax declaration including VAT tax refund, EIT and other local tax;
• Check related ICM report and prepare Business case accordingly;
• Perform relevant ASAT testing according to company schedule;
• Be the process owner of requisition to pay process, ensure that process is standardized, documented with supporting procedures, communicated and regularly reviewed
• Communicate with Functional departments to make sure internal control and compliance in place;
• Collect and compile data according to supervisor's requirements;
• Other jobs assigned by management