Accounts Receivable Accountant (Senior)

Location

Sorocaba, SP | Brazil

Job description

NOTE: We will only consider CVs that are in English version.

Who we are?

Founded in 1987, Huawei is a leading global provider of information and communications technology (ICT) infrastructure and smart devices. We have approximately 195,000 employees and we operate in over 170 countries and regions, serving more than three billion people around the world. This is the link to the company's official website.

We are looking for Accounts Receivable Accountant (Senior) for Argentina Accounting SSC (shared service center).

What we offer to you:

• A very competitive yearly Bonus.
• Medical plan for you.
• Monthly or quarterly incentives awards.
• Monthly telephone fee
• Be part of a result oriented multicultural team
• Completed newcomer training, dedicated mentors, to learn about internal process, accounting policies and system logics.
• Routine professional knowledge training
• A large number of free online learning resources are open to employees.
• Abundant Festive Events and celebrates (both Brazil & Chinese style)

What you'll achieve:

• As a Accounts Receivable Accountant, you will be responsible to drive Huawei company's sound financial result and efficiency qualified accounting tasks by maximizing accounting theoretical knowledge with IFRS and local GAAP
• You will play a meaningful role in working with cross culture and cross functional team members with world-wide colleagues, such as Latin Americans, Europeans and Chinese
• You will build positive relationships, ensuring an outstanding experience for both our external customers and our internal sales team

You will responsible for:

• Evaluate the BS of accounts receivables of regional carrier and enterprise customers, prepare annual/semi-annual AR plan；Execution of reconciliation of accounts receivable of regional carrier and enterprise customers, analyze the countersigned reconciliation statements, evaluate and manage the reconciliation discrepancies, to ensure the authenticity and reliability of the company's receivable assets.
• Analyze and evaluation of accounts receivable events through execution of system or manual monitoring models, such as billing time milestone, billing amount, credit billing and AR Impairment.
• Under circumstance of new or immature scenarios, ensure process document is completed and archived, such as assist to develop, implement, and maintain desktop procedure(DP's) and accounting controls for revenue accounting activities.
• Internally assist business group conduct with compliance of operations, and procedures with a focus on continuous improvements; externally can communicate with auditors about internal control system and evidence preparation per request for annual audit.
• Others, such as transaction data or reports service internally to Rep office business team/finance team/risk management team & etc, regarding cost & revenue issues or reasonable requirement.
• Additionally, background in cost and inventory accounting, knowledge in inventory accounts reconciliation, calculation of product average cost, variance analysis and identification of main reasons, support to maintain internal controls to ensure the inventory accuracy, be familiar with accounting closing process, understanding about stocktaking principle, desirable to have understanding in manufacturing inventory and costing.

We are looking for:

• Certified Public Accountant degree.
• Advanced written and oral communication skills in English.
• Good Excel skills, especially advanced financial modeling, and analytical techniques, strong focus on accuracy and attention to details.
• Accounting related work experiencemore than 4 years, such as relevant experience in Shared Services Center、Audit firms (Big 4) or other related companies.

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