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Accountant Intern-Finance-132389

Accountant Intern-Finance-132389

Position Snapshot

Department:Finance

Location:Shanghai

Position Summary

A day in the life of...

Responsibility

 

1.Coordinate & follow up with NBS and regions finance and sales for outstanding AR.  

2. Summarize outstanding issues related DD overdue AR follow up and DD AR recon. to KAM.

3. Prepare and review internal compensation control reports ( Free goods \ DB Reconciliation\ Payment term change )

4.Review cash discount deduction for temp credit customers and quarterly AR write off data.

5. Chopping statements of Credit memo, MR agreement and delivery to Fapiao Center.

6. Check & E-BAD discounting ,foreign currency income

7. Review and follow up DD/DT un-issued Fapiao, Fapiao reconciliation report

8. Monitor overdue AR and coordinate with  NBS, IB finance and sales team

9. Coordinate outstanding fapiao issues with IB function.

10. Co-ordinate and monitor Fapiao Share Service Center to ensure all related works finished timely and with no tax issue.

What will make you successful

/51/LP/ZP

We are Nestlé, the largest food and beverage company. We are 308,000 employees strong driven by the purpose of enhancing the quality of life and contributing to a healthier future. Our values are rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for our future. With more than CHF 91.4 billion sales in 2018, we have an expansive presence with 413 factories in more than 85 countries. We believe our people are our most important asset, so we'll offer you a dynamic inclusive international working environment with many opportunities across different businesses, functions and geographies, working with diverse teams and cultures. Want to learn more? Visit us at www.nestle.com.

Position Snapshot

Department:Finance

Location:Shanghai

Position Summary

A day in the life of...

Responsibility

 

1.Coordinate & follow up with NBS and regions finance and sales for outstanding AR.  

2. Summarize outstanding issues related DD overdue AR follow up and DD AR recon. to KAM.

3. Prepare and review internal compensation control reports ( Free goods \ DB Reconciliation\ Payment term change )

4.Review cash discount deduction for temp credit customers and quarterly AR write off data.

5. Chopping statements of Credit memo, MR agreement and delivery to Fapiao Center.

6. Check & E-BAD discounting ,foreign currency income

7. Review and follow up DD/DT un-issued Fapiao, Fapiao reconciliation report

8. Monitor overdue AR and coordinate with  NBS, IB finance and sales team

9. Coordinate outstanding fapiao issues with IB function.

10. Co-ordinate and monitor Fapiao Share Service Center to ensure all related works finished timely and with no tax issue.

What will make you successful

/51/LP/ZP

We are Nestlé, the largest food and beverage company. We are 308,000 employees strong driven by the purpose of enhancing the quality of life and contributing to a healthier future. Our values are rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for our future. With more than CHF 91.4 billion sales in 2018, we have an expansive presence with 413 factories in more than 85 countries. We believe our people are our most important asset, so we'll offer you a dynamic inclusive international working environment with many opportunities across different businesses, functions and geographies, working with diverse teams and cultures. Want to learn more? Visit us at www.nestle.com.

Shanghai, CN

Shanghai, CN

Apply now »