ON Semiconductor Accountant in Shenzhen, China
Check the payment request form and supporting documents for the supplier payment. Create the AP invoice in system.
Process the weekly payments for supplier and employee reimbursement.
Collect the employee reimbursement and check the VAT invoice.
Cash flow forecast.
VAT invoice verification and filling.
Monthly tax declaration and filling.
Support the monthly/quarterly end closing, and prepare the closing reports.
Any ad hoc tasks as assigned.
Degree or equivalent in accounting or Business related disciplines with 3-5 years working experience in accounting field.
Logical, detail-oriented, self-initiative, independent and cooperative.
Willing to learn and work under pressure and has strong commitment to due date requirement.
Good interpersonal skills, able to communicate well with both internal and external parties.
Familiar with Microsoft Windows and PC operations (MS Excel/Word).
Knowledge of Oracle Financial System is preferred.
Experience in multi-national companies is preferred.
Good command of English is required.
Job: Finance & Accounting
Requisition ID: 1806769
ON Semiconductor is an Equal Employment Opportunity Employer and prohibits discrimination on the basis of age, race, color, religion, gender, sexual orientation, national origin, citizenship, protected veteran status, disability status, or any other federal, state or local protected classes. ON is committed to providing equal employment opportunity to qualified individuals, regardless of protect class status.