职位描述/要求：
Notes: This position is located out of Shanghai.
Job Title: Project Accountant
Position Summary
Execute accounting activities to ensure the company's assets are protected and enhanced, consistent with corporate goals and global standards and assist in ensuring that regulatory/ statutory and internal control requirements relating to the financial affairs of the company are adhered to. Ensure the integrity of the financial records, reports, and processes. Provide timely accounting reports to the management team to allow for prudent business action. May provide support in accounts payable areas.
Key Areas of Responsibility
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Responsible for managing the accounts payable, three way matching, invoice verification etc in F&A department
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Answering internal and external queries regarding to payment and invoices
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Manage the account reconciliation with the suppliers, ensure there is minimal overdue
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Perform monthly close process, ensuring that the general ledger is well maintained and closed out in a timely, efficient, and accurate manner. Also participate in quarterly and annual closes. Recommend and develop processes to enhance the efficiency of the close process
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Assist in ensuring compliance of all accounting transactions and activities of the organization in accordance with appropriate global accounting standards (policies, processes and procedures).
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Comply with the annual auditing requirements for statutory financial reports. Assist in the implementation of strict accounting standards and internal business management control procedures to achieve clear auditing results. Responsible for implementing corrective action as a result of audits findings.
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Prepare data for financial analysis and assist in tracking and analyzing financial performance. Assist in the development of the budget, forecast, long-range plan and provide additional data when requested. Under the instruction of team leader, prepare monthly AP reports and analysis.
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Participate in special projects as requested. May assist with training programs for new accounting employees.
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Handle JDE AP payment group for E-banking processing.
Required Skills
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Accuracy/Attention to detail.
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Knowledge and ability in areas such as receivables, payables, cost accounting, etc.
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Knowledge of accounting laws, regulations and standards.
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Knowledge of internal controls.
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Ability and knowledge of financial reporting.
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Knowledge of Cabot's reporting systems.
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Knowledge of financial auditing principles.
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PC skills (MS Office, Lotus Notes, MS Project, etc.).
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Knowledge in JD Edwards One World/BPCS.
Education/Experience
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University/College degree in Finance or Accounting.
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1-3 years accounting experience, preferably in a manufacturing environment.
联系方式：
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