Accounts Payable
Foxconn Industrial Internet
Accounts Payable
FULL-TIME/PERMANENT
JOB FUNCTION: As an Accounts Payable you will be responsible for the day-to-day general ledger accounting and reconciliation, finance reporting and analysis for assigned functional areas. You will be a part of a team working to maintain order and transparency for the company's finances. With precision and carefulness, you will prepare financial statements and reports on a day-to-day basis. The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition.
QUALIFICATIONS:
EDUCATION: B.A./B.S. degree in Accounting, Economics, Finance, or any other related fields. Recent graduates are encouraged to apply.
EXPERIENCE: 1-2 years of relevant working experience in Accounting and SAP. Previous A/P experience is a plus.
LANGUAGE: English proficiency is required, Mandarin proficiency is a plus.
SKILLS:
Accounting principles and practices
Deadline-oriented
Reporting skills
Attention to detail
SFAS Rules
Confidentiality
Coordination
Thoroughness
Excellent Microsoft Office Word, Excel, PowerPoint
Verbal and electronic communication
RESPONSIBILITIES:
Provides financial status information by preparing special reports; completing special projects
Secures financial information by completing database backups; keeping information confidential
Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements
Updates job knowledge by participating in education opportunities, reading professional publications
Updates accounts payable and perform reconciliations
Assist with reviewing of expenses, payroll records etc. as assigned
Assist senior accountants in the preparation of monthly/yearly closings
Prepare and submit weekly/monthly reports
Approve and process expense PO with appropriate G/L coding
Resolve unit price and quantity issue with vendors and internal departments
Ensure all payments within credit term, resolving related credit hold issues
Maintain vendor relations, reconcile vendor statements
Run various reports that are related to A/P
Perform full cycle A/P reconciliation with G/L
Perform inter-company A/P & A/R reconciliation
Provide all related PWC reports
Provide and facilitate with external and government related audits
Our company is an Equal Opportunity Employer (EOE). All qualified candidates will receive consideration without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or marital status in accordance with applicable federal, state and local laws.
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