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AP Accountant

bw_wordkay_placeNingbo - China

bw_wordkay_timeJan 15, 2018

bw_wordkay_optionFull time

bw_wordkay_idR2017-1481


 The AP Accountant position is responsible for the general accounting function in a designated BorgWarner location, including accounts payable and receivables. The individual will prepare, analyze and track financial schedules, statements, budgets, forecasts and estimates in accordance with U.S. GAAP; investigate account discrepancies; prepare and adjust journal entries, prepare necessary reports, and assist management with special accounting projects

Key Accountabilities/Responsibilities:

  • Review and monitor requests for payment from vendors, employee claims and intercompany transactions.
  • Timely and thorough follow up on all invoice discrepancies, and differences between invoiced and received transactions (GRIR)
  • Ensure the relevant accounting complies with US GAAP, PRC GAAP, and Company Policy.
  • Insure that all internal controls are kept current and followed in every case.
  • Ensure timely monthly closing and accurate monthly financial reporting.
  • Ensure compliance with corporate financial reporting policies .
  • Handle tax filing and related government reporting
  • Perform ad hoc analysis; reporting or projects assigned by management team and supervisor
  • Employees should strictly abide the EHS rules and regulations and behavior guide line in the plant; wear PPE in right way; actively participate in EHS training; do housekeeping at work; report accidents and unsafe issues immediately, join the accident disposal.
  • Any other tasks assigned by supervisor

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