Medtronic Accountant_Shanghai in Shanghai, China



Shanghai, Shanghai, China

Requisition #:


Post Date:

Jun 14, 2017

uAccounts payable booking and analysis

uIn charge of intercoampnay transaction and make sure the accuracy of booking

uArrange the intercompany netting between entities

uPrepare monthly intercompany statement and perform intercompany reconciliation

uPrepare the accout break down for accrual; prepay; other receivable; long term deposit

uCash advance management

uWork close with Singapore regional data experts team to understand the paybale process

uWork with local procurement team to improve the current purchase process for China

uPrepare PBC for accouts payable part for external audit

uMonth end internal financial report(US GAAP) preparation

uExperience on ERP system SAP is preferred

uWorking experience in accounts payable/general ledger function is a credit

uGood communication skills, team player, diligent, can work under pressure