דרושים Accounting Specialist 日语 ב-Philips ב-China, Suzhou City

You are responsible for

Responsible for country payroll end to end operations , ensure the high accuracy and timely delivery, which under ICS management.

Conduct the payroll operation but no limited to, monthly payroll calculation, banking settlement, social insurance/commercial insurance/retirement management, monthly tax filling, annual tax filling, final payment calculation, accrual, payment voucher, etc.

Responsible for the monthly payroll report preparation and delivery.

You are a part of

• Philips People Services

• People Business Services

• People Function

To succeed in this role, you should have the following skills and experience

• High experience in payroll & data processing.

• Knowledge and understanding of HR processes and policies.

• Ability to answer queries on own initiative by effective use and interpretation of relevant data available information.

• Ability to work as part of a team or on own initiative.

• Ability to effectively prioritize and organize workload, multi-task is essential.

• Experienced with Case Management tools and HR IT systems.

In return, we offer you

A path towards your most rewarding career. Philips is growing its marketing capability enterprise wide. Succeeding in this market-based role in a complex environment will open many doors for your long term career, in other areas in Philips or otherwise. We also believe that we are at our best as a company when you are at yours as a person. Thus, we offer competitive health benefits, a flexible work schedule and access to local well-being focused activities.

• A professional but fun workplace, A healthy work-life balance environment;

• An energetic, genuine, inventive, supportive and dynamic team atmosphere;

Your role:

• Daily retrieval of bank activity (ACH, wire, EBAD and L/C) and ERP receipt activity and post payments to customer accounts

• Daily and monthly reconciliations against monthly bank statements – identifying and resolving reconciliation items on customer accounts

• Process offsets to clear matched debts and credits on customer accounts

• Manage the Unapplied Cash report and work with Collections to identify solutions to unreconciled cash items

• Providing indirect leadership to cash applications, internal finance leadership and cross-functional business partners related to cash management best practices

• Support and contribute to accounts receivable accounting lean process improvements

You're the right fit if:

• College graduate or Bachelor’s degree in Accounting/Finance or Accounting professional equivalent

• Ability to communicate, read and write English; Fluent in English or Japanese considered a plus

• Prior Cash Applications/AR experience in a high volume environment is considered a plus

• Proficient in MS Excel

• Customer service focus

• Determination to achieve excellent results

• Learn more about .
• Discover .
• Learn more about .

Ensures correct execution of the Accounts Payable process in accordance to the process charter. Monitors and coordinates the execution of the entire Purchase to Pay (P2P) process
Your role:

• Responsible for execution of basic relevant purchase to pay (P2P) processes within their assigned scope in compliance with directives and in an effective way.

• Responsible that basic activities are properly and timely executed.

• Validate invoices according to billing specification.

• Collaborating with Infosys

• Actively work with Infosys and Team Lead/PTP Manager to understand basic risks in the PTP processes and put in place mitigation actions to address those risks

• Reviews and improves pro-actively with the Team Lead/PTP Manager on the basic service delivery of the owned processes

• Initiate and support standardization, simplification and operational excellence in P2P

• Ensures standard work compliance and assures documentation (WI) for all the activities performed for the ORUS with clear output KPIs defined for the work done

Major Challenges:

• Understand business

• Relationship management with internal and external customers

• Conflict management to ensure company interest

• Retain knowledge

• Work under pressure

• Capability to work for different markets including but not limited to GRC, Japan, APAC and India

You're the right fit if:

• 5-8 years’ relevant working experience in MNC

• Flexibility and problem solving skills

• Initiative, motivation and ability to work independently

• Excellent communication skills, with the ability to liaise with a variety of stakeholders.

• Strong negotiation and relationship building skills, excellent conflict management skills.

• Good command of English, both oral and written.

We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
• Learn more about .
• Discover .
• Learn more about .

Job Profile summary:

• The PTP Senior Specialist is responsible for ensuring financial integrity, developing a knowledge repository for processes, and adhering to the internal control framework. The role involves coaching and developing the team of T&E Specialists while optimizing the T&E processes to align with the organization’s strategic goals

You are responsible for

• Drive the successful completion of transformational projects
• Ensure the team meets key performance indicators (KPIs) for accuracy, completeness, and timeliness
• Review applicable Internal Control System (ICS) controls effectively
• Implement and maintain standardization across processes
• Train and guide new directives and policies to the team
• Lead teams and take ownership of operational performance, focusing on coaching and development
• Partner with finance and Zone stakeholders to align on common priorities for success
• Collaborate with cross-functional teams to improve T&E processes
• Support in case of escalations from employees/market stakeholders

Preferred Qualifications

• Minimum 5 years of experience with Bachelor's OR Minimum 3 years of experience with Master's in areas such as Vendor Management, Compliance and Controls, Data Analysis, Supply Chain Management, Contract Management or equival.

referred skills:

• Continuous Improvement
• Due Diligence
• Knowledge Management
• Accounting
• Risk Assessments
• Regulatory Compliance
• KPI Monitoring and Reporting
• Data Analysis & Interpretation
• Document Management
• Cash Flow Management
• Financial Acumen
• Billing Process

Onsite roles require full-time presence in the company’s facilities.
Indicate if this role is an office/field/onsite role.• Learn more about .
• Discover .
• Learn more about .

Your role:

• 与销售部门紧密合作并参与到销售项目中保证销售业绩的达成。
• 提供客户培训,临床设备咨询 以及其它持续性支持以赢取最高的客户满意度.
• 积极参与到医学产品展示 /研讨会/展览
• 建立本地客户群的培训项目并为客户提供高级的临床培训课程

You're the right fit if:

• 至少五年以上医院背景临床超声经验
• 至少两年以上的临床市场相关经验
• 接受50% 出差频率
• 具有培训能力和教练技巧
• 熟练掌握电脑办公软件,流利的英文阅读技巧

Indicate if this role is an office/field/onsite role.
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
• Learn more about .
• Discover .
• Learn more about .

Job Description

• Prepare and review manual journal entries and ensure that bookings / accounting is accurately and timely maintained.
• Prepare/review balance sheet reconciliations and ensure all balances are correctly held and that adequate reconciliations are available with appropriate documentation.
• Maintain control, allocation, recording and physical verification processes for Philips fixed assets and Payroll accounting activities.
• Perform and deliver month end closing with quality
• Deliver financial statement analytical review from accounting perspective
• Verify compliance with accounting standards and regulations
• Support the local ORUs in providing accurate and timely data for group consolidation & reporting (Month End Close).
• Provide accurate & timely data for fiscal reporting and other requirements.
• Complete Internal Controls work in accordance with the Internal Control Standard (ICS) tool on a timely and accurate basis.
• Assist in the preparation for and execution of internal and external audits

Required Qualifications and Skills

• Bachelor's Degree in Accounting, Finance
• Minimum of +3 years of experience in accounting or a related field, +1 in RTR/GL is preferred
• Strong knowledge of accounting principles and practices
• Proficiency in Microsoft Office, particularly Excel
• Experience with accounting software (e.g., SAP is preferred)
• Good analytical and problem-solving skills
• Ability to work independently and as part of a team
• Ability to handle multiple tasks and meet deadlines
• Good organizational and time management skills
• Japanese is must

Onsite roles require full-time presence in the company’s facilities.
Indicate if this role is an office/field/onsite role.• Learn more about .
• Discover .
• Learn more about .

Job Description

• Prepare and review manual journal entries and ensure that bookings / accounting is accurately and timely maintained.
• Prepare/review balance sheet reconciliations and ensure all balances are correctly held and that adequate reconciliations are available with appropriate documentation.
• Maintain control, allocation, recording and physical verification processes for Philips fixed assets and Payroll accounting activities.
• Perform and deliver month end closing with quality
• Deliver financial statement analytical review from accounting perspective
• Verify compliance with accounting standards and regulations
• Support the local ORUs in providing accurate and timely data for group consolidation & reporting (Month End Close).
• Provide accurate & timely data for fiscal reporting and other requirements.
• Complete Internal Controls work in accordance with the Internal Control Standard (ICS) tool on a timely and accurate basis.
• Assist in the preparation for and execution of internal and external audits

Required Qualifications and Skills

• Bachelor's Degree in Accounting, Finance
• Minimum of +3 years of experience in accounting or a related field, +1 in RTR/GL is preferred
• Strong knowledge of accounting principles and practices
• Proficiency in Microsoft Office, particularly Excel
• Experience with accounting software (e.g., SAP is preferred)
• Good analytical and problem-solving skills
• Ability to work independently and as part of a team
• Ability to handle multiple tasks and meet deadlines
• Good organizational and time management skills
• Fluent in English, Japanese is preferred

Onsite roles require full-time presence in the company’s facilities.
Indicate if this role is an office/field/onsite role.• Learn more about .
• Discover .
• Learn more about .