General Ledger Reconciliation Jobs in Shanghai

What you will do:Drive process continuous improvement in controllers organizationAccounts PayableFixed AssetsGeneral LedgerTax and TreasuryClosing proceduresWorking Capital ManagementA primary driver in finance process transformationSimplificationDigitalizationPrimary contact in finance transformati...

Position DetailsPosition TitleCOE AccountantDepartmentsFinance APACLocationShanghaiReports toSr. Accounting ManagerDirect reports 0Primary Purpose of the PositionThe COE Accountant will report directly to Sr. accounting manager APAC and provide high level accounting and financial management services...

Job Purpose and Impact As an Accounting and Reporting Analyst within the Trade and Capital Markets (TCM) you will help to establish and maintain accounting policies and fiscal controls and help prepare moderately complex financial reports and safeguard the organizations this role you will help buil...

Who We AreApplied Materials is a global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips the brains of devices...

Job Description:Key ResponsibilitiesOversee end-to-end daily operations and period-end closing of AR function ensure timely and accurate invoicing cash collections and AR reconciliations for transactions and records.Ensure orders to be released on time. Take action and inform the relevant department...

We believe that difference sparks brilliance so we welcome people and ideas from everywhere to join us in stretching whats possible.At Tapestry being true to yourself is core to who we are. When each of us brings our individuality to our collective ambition our creativity is unleashed. This global h...

Preparing pro-forma invoices based on PM/PDs requirements via AECOM Billing and Collections Tool (ABC)Tracking daily billing progress via AECOM Billing and Collections Tool (ABC)Issue VAT invoices and reconcile VAT vs ABC billing monthlyWorking with employees in different disciplines to resolve proj...

Job SummaryThe SAP Business Analyst FICO will have responsibility for working with multiple business partners to support monitor and improve our global business processes and the configuration of the enterprise business systems that enable them. The areas of focus will include General Ledger Costing...

Being a critical financial business partner for regional business in China the candidate will be quite close to business and other functions to drive performance result.Provide solid profitability analysis and review together with business functions to identify potential opportunities / measuresProp...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

Description ExternalAPAC Data Analytics and Enablement Lead Assurance (Financial Services)Internal Rank: ManagerThe Covid-19 pandemic is creating seismic challenges around the world. Our purpose to build a better working world has never been more important. Life at EY has been transformed dramatica...

SummaryExperienced Accountant. Executes and provides analysis for general accounting processes such as inter-company cash cash management government accounting financial reporting project accounting and / or balance sheet management. Responsible for developing and documenting accounting policies pro...

SummaryEstablished Accounting professional. Performs a variety of accounting activities in accordance with accounting principles and standards related to general accounting general ledger projects and / or government accounting. Compiles and maintains accounting statements reports general ledger acc...

JD of Finance AP Accountant and Fixed AssetsJob Summary:We are seeking a detail-oriented and highly organized Accounts Payable to join our finance team. The successful candidate will be responsible for managing various payment processes including online PO payments and offline payment requests both...