亚马逊AR Accountant, FinOps - AR AWS
任职要求
基本任职资格
- Finance Graduates with 2+ years of relevant Finance and/or Operational experience.
- Be proficient in Outlook, Word, Excel, and other similar desktop applications.
- Excellent verbal and written communication skills, with a strong customer service focus.
- Exceptional attention to details and a work ethic based upon a strong desire to exceed expectations.
- Has the ability to prioritize, multi-task, work with minimal supervision.
- Exemplifies traits of being a team player, with good interpersonal skills.
优先任职资格
- Preferably with a Bachelor/Master Degree in Finance/Accounting.
- Preferably with Coll…工作职责
Introduction to the job We are seeking a highly skilled Inter-company Accountant to join our Asia Intercompany(ICY) Settlement team. In this role, you will play a critical part in ensuring the accuracy and completeness of intercompany account reconciliation and management, supporting the end-to-end global financial processes of our organization. Your responsibilities will include managing ICY payment processes, performing detailed reconciliations, and ensuring compliance with local foreign exchange regulations, including SAFE reporting. You will add value by improving and standardizing current processes through projects aimed at enhancing efficiency and consistency. This position reports directly to the ICY Team Manager in Korea, with a dotted-line reporting to the Stat & Tax Team Manager in China. Role and responsibilities Manage ICY report reconciliation for China entities and provide regular outcome reports. Monitor ICY invoice aging to ensure compliance with KPI targets. Prepare and file monthly SAFE compliance reports and respond to follow-up questions or requests. Drive process standardization initiatives to establish a centralized ICY settlement process, ensuring efficiency and compliance through close alignment with stakeholders Oversee ICY downpayment processes, from DP report reconciliation to settlement, in alignment with stakeholder discussions. Perform open item analysis and resolve special cases in collaboration with stakeholders. Collect and maintain ICY invoice supporting documents for settlement. Lead all China intercompany AR and AP settlement activities. Ensure ICY settlement processes comply with local FX regulations and statutory requirements. Support local statutory audit and tax filing Carry out assigned ad-hoc projects as needed