IC accountant

Littelfuse
顺德区, 广东省
全职
2周前
Littelfuse is one of America’s Best Mid-Sized Companies (Forbes) and has been named one of the Best Places to Work in Illinois (Best Companies Group) for 11 consecutive years. With its global headquarters in Chicago, Illinois, USA, Littelfuse is a leading, global manufacturer of electronic components serving more than 100,000 end customers across industrial, transportation, and electronics end markets. We have more than 17,000 employees with operations in 15 countries. From semiconductors to sensors… switches to fuses and more… we produce billions of electronic components that help our customers empower a sustainable, connected, and safer world. In 2021, Littelfuse had net sales of $2.1 billion.
Abou the job:
  • Issue invoice based on annual intercompany service charge plan for Asia sites
  • Intercompany AR AP invoice booking for Asia sites
  • Perform month-end IC AR AP Balance reconciliation and analysis
  • GIT and PPV calculation for Japan GK
  • Custom slip matching for IC payment from China sites
  • Intercompany Payment list preparation
  • Monthly Intercompany AR AP aging report
  • Present as window of Intercompany transaction issue
  • Other reports related Intercompany transactions
  • Audit and documentation
About you:
  • Bachelor or university degree
  • Preferred in Finance, Accounting, or related field
  • Experience: One to two years of experience
  • Familiarity with accounting and annual filing practices
  • Knowledge in MS Office
  • Strong analytical skills
  • Strong communication skills
  • High attention to detail
申请
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