In this role, you will manage the AP team including controlling regularly and make the team to be a strong support to the FSSC’s business.
• Review and monitor the daily booking by accountants; • Review and cross-check the customer master, vendor master and general ledger master maintenance; • Supervise the regular accrual, amortization and FX revaluation; • Review the aging report of AR, AP, OR, OP; • Be active on the continuous improvement about FSSC accounting procedure and drive the related innovation project as key person.
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