TD SYNNEX
Accountant
CN · Beijing · Beijing, China · On-site in China · Full-time · Junior
Salary not stated
AI summary
About the company
Tech Data是TD SYNNEX旗下企业，为跨国科技分销企业，秉持共同担当、勇于开拓等价值观，重视多元包容与员工发展。
Role overview
本岗位为Synnex旗下Tech Data的全职会计师，驻北京，负责应付账款、月末结账及总账相关工作，需准确及时处理供应商发票、付款、对账，遵循中国会计准则与SOX内控要求，支持内部外部审计，需具备1-3年会计相关经验及中英双语能力。
Responsibilities
- 负责应付账款全流程，含供应商注册、发票处理与对账
- 验证增值税发票，支持进项税抵扣与对账
- 处理员工费用报销、银行付款及跨境支付文件
- 协调GR/IR与供应商对账，整理会计凭证与档案
- 准备月末应计与预提，执行资产负债表对账
- 支持月末结账、法定审计及系统测试项目
- 处理内部及供应商查询，完成其他临时任务
Requirements
- 会计/财务本科，1-3年AP/GL或总账会计经验
- 优先持有中国初级会计职称，需了解中国会计准则与US GAAP
- 熟悉中国增值税与发票规则，掌握SAP与Excel高级功能
- 流利普通话，良好书面及英语口语能力
- 具备准确性、条理性，为跨国环境中的主动团队成员
Nice to have
- 拥有CICPA/ACCA资质，或具备SAP操作经验
- 有应付账款（AP）相关工作经验
Pay & benefits
- 定制化弹性福利，含职业发展与健康支持项目
- 提供领导力与专业发展课程，助力职业成长
- 设有多元包容相关活动与社区，支持员工融入
- 参与全球组织的入职项目，拓展人脉资源
Hiring process & how to apply
- 申请无需满足所有要求，鼓励符合条件者投递
- 申请后按招聘流程推进，含面试环节
- 需提交相关工作经验、学历等证明材料
Notes for China-based candidates
- 需驻北京工作，为全职岗位
- 需具备中英双语工作能力
- 需熟悉中国会计准则与增值税规则
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Excerpt
Job Purpose: The objective of the role is to support the Purchase-to-Pay (PTP) process and the month-end close (General Ledger). Ensures vendor invoices are posted and paid accurately and on time, and that balances flow correctly into the General Ledger through accruals, journals and…
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