SupercellSenior Accounts Payable Manager
任职要求
• Strong background in AP, T&E, and accounting, with proven experience leading process improvements. • Expertise in VAT and tax compliance in an international environment (EU experience a plus). • Solid accounting knowledge with the ability to ensure high quality and compliance. • Experie…
工作职责
• Lead and develop global AP operations, ensuring efficiency, documentation, compliance, and scalability. • Take ownership of the global travel & expense (T&E) process and oversee our outsourced partner managing day-to-day claim reviews. • Drive process improvements, automation, and adoption of new tools. • Own VAT and AP-related tax matters, providing guidance across entities together with our Tax Manager. • Collaborate with cross-functional teams to improve cost visibility and support decision-making. • Mentor and support junior team members.
• Support Finance Senior Manager day-to-day accounting operations, focusing on cost and account payable (AP) for monthly general ledger booking and reporting. • Prepare account payables reconciliation and monthly financial reports including accounts settlement and account payable analysis. • Participate in project team for system enhancements or process implementation, and prepare business requirements document for finance related areas. • Recommend and implement financial related internal control and procedures to ensure compliance with accounting standards (e.g., IFRS, GAAP), company policies and relevant laws/regulations. • Assist with both internal and external audits, providing necessary documentation and support. • Liaison with business team to provide support from finance and accounting perspective.
Business Support Group Senior Financial Specialist 工作职责： Job Responsibilities: 1、负责国际业务的客户端应收管理，监控海外客户回款，控制资金风险； 1. Responsible for managing accounts receivable for international business, monitoring overseas customer payment collection, and controlling financial risks. 2、负责国际业务的供应商端应付管理，供应商结算审核及账面预实差管理，降低结算风险； 2. Responsible for managing accounts payable for international business, conducting supplier settlement audits, and managing book-to-physical variances to reduce settlement risks. 3、负责国际总部牌照的月结事项及财报质量管理； 3. Responsible for monthly closing and financial report quality management of international headquarters licenses. 4、参与国际业务的财务风控管理，前置性风险管理，降低财务风险； 4. Participate in financial risk control management for international business, proactively manage risks, and minimize financial risk.
- Handle daily accounting tasks, including recording external payments, employee reimbursements, bank transactions, and accounts receivable/payable. - Manage company external payments, employee reimbursements, and other expense payments. - Review original supporting documents for payments and bank deposits. - Assist in automating processes for external payments, employee reimbursements, and other expense payments. - File and maintain accounting vouchers and other finance-related documents. - Assist with bank account openings and due diligence processes. - Prepare bank reconciliations and trust account reconciliations. - Prepare documentation and files as required by auditors. - Establish and maintain fixed asset ledgers and assist the fixed asset management team with periodic inventory checks. - Perform special projects assigned by supervisors.
This person will be responsible for the following: · Own full cycle of accounts receivable past due balances, including: calling customers to collect payments, research/analysis/account reconciliations. · Manage a portfolio of customer receivables and work to maximize Amazon’s cash flow by solving customer payment issues. · Provide prompt, detailed, customer-oriented service to customers with solid operation knowledge. · Handle internal and external Accounts Receivable inquiries. · Maintain detailed notes, task creation and reminders in our collections tools. · Escalate when appropriate to direct manager and/or senior leaders. · Identify opportunities for continuous process improvement.