Job Duty & Responsibility
工作职责:
Job description: Responsible both for accounting activities to comply with reporting requirements, accounting principles (IFRS) and other regulations including accounts reconciliations, financial data validation, accounts specifications and reports and for providing expertise in accounting principles and practices to accountants, controllers, and other stakeholders.
- Performing accounting activities to comply with reporting requirements, accounting principles (IFRS) and other regulations. System set-up, master data and integrations (mapping schemes).
- Integration transactions completeness validation and issue resolution).
- Managing credit management and accounts receivables processes covering full audit trail from master data and logistics to general ledger and reporting.
- Daily processing of customer receipts, accounts matchings and data validation and controlling .
- Account balances monitoring e.g. overdue.
- Managing allowance on trade receivable.
- Period-end closing, accounts reconciliations, valuations, validation of financial data and creating accounts specifications, reports.
- Implementing Valmet collection policy and Valmet credit policy and processing business partner credit master data checking and maintenance.
- Identifying requirements and gaps in solutions and conducting change management.
- Providing expertise and coaching in accounting principles and practices to accountants, controllers, and other stakeholders.
All Positions
- All other tasks assigned by line manager or company.
- Understands and strictly follows Company's Rules, Regulations, Policies, Instructions and Procedure to avoid unnecessary conflicts and to reach expected behavior and job performance.
- Have awareness of local relevant quality system.
Job Requirement & Qualification
任职要求:
- Expert in Order to Cash process covering full audit trail from master data and logistics to general ledger and reporting.
- Knowledge of accounting principles and standards.
- Bachelor's degree in finance or accounting and/or a recognized accounting qualification.
- Working experience within financial accounting and reporting.
- Self-motivated drive to fulfill requirements and meet timelines and ability to roll up sleeves when working across teams and functions to influence action.
- Ability to identify critical topics and process issues where necessary.
- Excellent communication skills with ability to deliver complex messages in an effective way.
- Fluent in written and spoken English, competence in other languages is an advantage.
- Understanding of Valmet business model and way of working is an advantage.
- Effective documentation and presentation skills.
- Ability to work well under pressure, identify critical topics and help keep others positive and motivated.