AP/AR Accountant, China

Company Overview:

Bose Professional is a leader in the professional audio industry, specializing in the design and manufacturing of cutting-edge audio solutions including loudspeakers, amplifiers, signal processing devices, controls, software, and accessories. As we continue to expand our team, we are seeking a AP/AR Accountant, China to join us on our journey.

Mission: To help our users amplify their brand with sound.

Vision: Be the preferred brand in the creation of engaging & extraordinary audio environments that connect people in meaningful ways.

Core Values:

Team - One Team, One Goal; Collaborative; "Not my job" is not in our vocabulary

Customer - Outside > In; Complete Solutions; We are the product

Trust - No Politics; Open & Direct; Collaborative; Deliver on commitments

Respect – Empathy; Recognition; Fairness; Courtesy

Excellence - Creative & Innovative Thinking; Do what it takes to serve the customer; Quality Solutions; Low-key but high performing

Role Overview:

We are seeking a detail-oriented and experienced AR/AP Accountant to join our finance team in China. The successful candidate will be responsible for managing the company’s accounts receivable and accounts payable processes. This includes ensuring accurate and timely processing of invoices, maintaining records, and managing collections and payments.

Key Responsibilities:

Accounts Receivable

• Generate and send out invoices to customers
• Follow up on outstanding invoices and manage collections
• Record and reconcile customer payments
• Maintain accurate AR aging reports
• Resolve any billing discrepancies
  
  

Accounts Payable

• Review and verify supplier invoices
• Process payments to vendors and suppliers
• Reconcile supplier statements and resolve discrepancies
• Maintain accurate AP aging reports
• Ensure all AP transactions comply with company policies and procedures
  
  

Compliance and Reporting

• Ensure compliance with accounting policies and regulatory requirements
• Prepare periodic financial reports as required
  
  

General Support

• Assist with month-end closing activities as needed
• Support internal and external audits
• Collaborate with other departments to ensure accurate financial reporting
  
  

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum of 3 years of experience in AR/AP or general accounting roles
• Proficiency in Netsuite will be a plus
• Strong understanding of accounting principles and practices
• Excellent attention to detail and organizational skills
• Strong communication and interpersonal skills
• Ability to work independently and as part of a team
• Proficient in Microsoft Office Excel, PPT
  
  

Position/Title:AP/AR Accountant, China

Reports to: Senior Accounting Manager, China located in Shanghai

Time type: Full-time

Location: Shanghai, China

应收/应付 会计

职位概述:

我们正在寻找一位注重细节、经验丰富的AR/AP会计加入我们在中国的财务团队。成功的候选人将负责管理公司的应收账款和应付账款流程。这包括确保发票的准确及时处理，保持记录，管理收款和付款。

关键职责:

应收账款:

• 为客户生成并发送发票。
• 跟进未结发票并管理收款。
• 记录和对账客户付款。
• 维护准确的应收账款账龄报告。
• 解决任何开票问题。
  
  

应付账款:

• 审核和核实供应商发票。
• 向供应商和供应商支付款项。
• 对账供应商对账单并解决差异。
• 维护准确的应付账款账龄报告。
• 确保所有应付交易符合公司政策和程序。
  
  

合规和报告:

• 确保遵守会计政策和法规要求。
• 根据需要准备定期财务报告。
  
  

其他:

• 根据需要协助月末结账活动。
• 支持内部和外部审计。
• 与其他部门合作，确保准确的财务报告。
  
  

资格要求:

• 会计、财务或相关领域的学士学位。
• 至少3年的AR/AP或一般会计工作经验。
• 熟练掌握Netsuite将是一个优势。
• 对会计原则和实践有深刻的理解。
• 出色的注意细节和组织能力。
• 良好的沟通和人际交往能力。
• 能够独立工作并与团队合作。
• 熟练使用Microsoft Office Excel,PPT。
  
  

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