应收：Key Responsibilities:Lead operation team on daily operation delivery to ensure the performance and meet KPI/SLAKeep good relationship with client, coordinate and solve issues between client and operation team, and lead team to provide high quality serviceInculcate the culture of continuous improvement in the process, drive employee engagement and deliver productivity commitmentsDrive the key metrics to ensure to meet the financials and corporate measurement targetTeam management to ensure the stable operationRequired Skills:Minimum 5 to 10 years working experience in F&A domain（AR）Minimum 3 years team management experienceExcellent communication skills in English, both written & Oral; good interpersonal and problem-solving skillsAbility to work under pressure and willing to take challenge, new account transition experience is preferredAbility to multitask and drive several initiatives in parallel. Ability to handle multiple stakeholdersCollaborative and Influencing skills, especially with client and other onshore teams to resolve obstaclesERP software proficiency is preferred (SAP/ORACLE/Dynamic, etc.)总账：Responsibilities:Prepare and review account reconciliations, proposing adjustments as needed.Provide comprehensive overviews of assigned accounts, highlighting any movements during the period.Identify and escalate overdue reconciliation items for action, engaging with process owners for resolution.Prepare non-standard journal entries, ensuring compliance with approval processes.Review trial balances and generate final reports for client approval.Facilitate post-mortem review meetings to address unresolved issues promptly.Respond to inquiries and fulfill ad-hoc requests from entities in a timely manner.Maintain accurate documentation and ensure adherence to SOX compliance procedures.Perform bank validations and coordinate annual SOX instructions as required.
职能类别：财务主管/总账主管 关键字：SAPOracle