Vacancy

Accountant,
Full-time

China, Guangdong, Shenzhen

Business unit: Powder Coatings

About AkzoNobel

AkzoNobel is a leading global paints and coatings company and a major producer of specialty chemicals, with leading market positions and brands in countries around the world. We operate in a number of important market segments ranging from buildings and infrastructure to transport, industrial and consumer goods. We’re also the sector leader in sustainability and are number one in the renowned Dow Jones Sustainability Index. In practical terms, that means our sustainable solutions are in your lives, and those of your friends and family, every day. We’re the people that make it possible for you to do what you need to do.

Responsibility

·         Led by the financial management team, strictly implementing the company's various financial systems and processes, to ensure that his financial action is consistent with the Group financial policies and internal control system;
在财务管理团队的带领下,认真执行公司的各项财务制度及流程,确保其财务行为符合集团相关政策和公司内控体系;
·         Base on the company’s internal control system requirement, r esponsible for inputting and auditing "customer price confirmation form", thus ensure the accuracy of sale unit price.
基于公司内控体系的需要, 负责《客户价格确认单》输入及审核,确保销售单价的准确性;
·         Base on the company’s internal control system requirement, according to the company's credit policy, responsible for managing the accounts receivable checking, tracking and dealing with the differences of accounts receivable. S ort and approve sale dispatch list and receipt to ensure the security of company AR.
基于公司内控体系需要,根据公司信用政策, 负责管理应收账款对账及跟踪处理应收账款对账差异和销售发货单回单的整理及审核,确保公司货款的安全;
 
·         Base on the company’s financial requirement, responsible for issue the daily sales VAT invoice issued and review with the MFG/PRO system to ensure account with relevant account.
基于公司财务核算需要,负责日常销售业务 VAT 发票的开具并与 MFG/PRO 系统发票的复核,确保账账相符;
 
·         Base on the company’s financial requirement, responsible for manage the accounts receivable subjects. Including disposing and tracking un-issue VAT invoice, doing accounting treatment of discount, goods rejected and related business; insure the standard of related accounts subjects.
基于公司财务核算的需要,负责应收账款科目的管理,包括未开增值税发票处理、跟踪及折扣、退货等业务的会计处理,确保会计科目的规范性;
 
·         Base on the company’s internal control system requirement, responsible for maintenance of customer information in VAT invoice system,
基于公司内控体系的需要, 负责在 VAT 系统维护客户资料。
 
·         Accomplish other relevant tasks assigned by the supervisors.
完成领导交付的其他相关工作;

Vacancy data

Organisation

Job characteristics

Closing date

December 31, 2099

Vacancy number

16000836

Continent

Asia

Country

China

State/Region/Province

Guangdong

Site

Shenzhen

Business unit

Powder Coatings

Sub business unit

Powder Coatings_North Asia

Job family

Finance

Hierarchy level

Professional/Experienced/Specialist

Full time/part time

Full-time

Contract type

Permanent


Job requirements/Candidate profile

·         Bachelor degree with major in accounting, financial analysis or other related field.
·         Good command of English, both oral and written.
·         2- 5 years’ experience in Finance or accounting.
·         Good communication skill.
·         Team player, can work under pressure.

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