Accountant 海外结算会计

DSV · Shanghai, Shanghai, China

Location
Shanghai
Job Type
Full-time
Posted
June 30, 2026

Job Description

Time Type:

Full Time
  • Forward / Collect AR / AP statement to / from overseas agent / DSV Logistic or Road China by due date.
  • 在规定时间内,发送/收集与集团指定代理/DSV中国区物流或陆运之间的应收/应付对帐单。

  • Complete YTD Turnover data processing by due date for Intercompany report request.
  • 在规定期限内,完成集团子公司间报表所需的全年应收数据处理。

  • According to Intercompany difference report , discuss with overseas as the bridge until discrepancy reduce to an acceptable range.
  • 根据集团子公司间差异数据报表,与海外沟通直至差异缩小至认可范围。

  • Remind overseas agent / DSV Logistic or Road China to clean up overdue AR invoice effectively till settlement done.
  • 实时提醒海外代理/DSV中国区物流或陆运结算超期应收帐单直至付款完成。

  • Complete overdue report of external agent / DSV Logistics or Road China AR invoice by due date.
  • 在规定期限内,完成超期未结算海外代理/DSV中国区物流或陆运应收帐单报表。

  • Clean up booked Intercompany AP invoice from TPA by due date.
  • 在规定期限内,清理TPA内已录入系统的成本帐单。

  • According to AR reconciliation result from overseas agent / DS...
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