AR Accountant EU Shared Service Center

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Employer: Huawei GSC
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 28.11.2016
    Short company description

    Huawei is a global leader of ICT solutions. Continuously innovating based on customer needs, we are committed to enhancing customer experiences and creating maximum value for telecom carriers, enterprises, and consumers. Our telecom network equipment, IT products and solutions, and smart devices are used in 170 countries and regions. With annual sales revenue of USD39.6 billion in 2013, Huawei ranked 285th on the Global Fortune 500.


    - Education: graduate in finance & accounting.
    - Good control of English, including commercial & accounting in both speaking and writing
    - Work experience: at least 2 years in accounts receivable or general accounting
    - Good computer skills (excel, word, power point)
    - Good communication skills and team work spirit


    The position will be within Sales ACCOUNTING Department of the European region Shared Service Center of the Company, Processing Accounts Receivable (AR) business using Oracle ERP , for one or more European subsidiaries. Specific areas of job description include the following.

    operate customer payments application on invoices in Oracle ERP, AR module
    Accounts Receivable balance reconciliation with external customers
    operate necessary transactions( cash discounts, factoring) in ERP, prepare and archive related vouchers
    run requests in ERP to import data from other systems
    data reconciliation between AR and GL and other reports
    month closing operations
    provide data for compliance tests, audit
    data posting in General Ledger module by providing and checking the corresponding reports from ERP
    operating necessary adjustments in general ledger for AR part
    preparing necessary reports for management and analysis scope

    Other info

    Professional and Personal Development - We develop the skills of our people through individual on-the-job coaching, world-class corporate and functional trainings and international exposure.

    A competitive salary and the opportunity to develop in a fast growing company