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Accountant

Location: 

Changzhou, JS, CN

Req ID:  9842


Current employees: please log into our system to apply

主要职责：

  1. 审核物料采购报销单据。
  2. 正确处理与分析预付/应付账款帐务。
  3. 供应商质量扣款跟踪(国内外供应商)。
  4. 与供应商的月度及年度应付款对账。
  5. 公司要求的各种财务报告以及公司的内外部审计。
  6. 关联公司账务核对与跟踪(包含GIT)
  7. 完成领导交办的其他工作。

岗位要求：

  1. 本科，财务专业；3年以上财务相关经验；英语读写熟练；沟通能力好。
  2. 有相关应付账款方面的内控经验。
  3. 熟悉ERP软件（有MFG/Pro系统经验最佳）。

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Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request and a member of our team will contact you.

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