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Main competences

  1. Bachelor degree in accounting or other related major
  2. Related accounting certificate
  3. 3 year’s similar working experience preferable
  4. Good command of English, both verbal and written
  5. Familiar with finance and office software, ERP or SAP experience is better.
  6. Be proactive and a team player


Main Tasks

  1. Support finance manager in strengthening financial policies implementation and working instruction upgrading.
  2. Be responsible for monthly related domestic and export VAT invoice issue.
  3. In charge of domestic invoices inputting in U8 system and review, voucher.
  4. Domestic and export invoice cancel after verification
  5. Accounts Receivable: maintain Accounts Receivable detailed sub ledgers including aging of open items, follow-up past due items and Account Reconciliations.
  6. Coordinate with warehouse to validate raw material receiving, distributing and financial reconciliation
  7. Coordinate and communicate with foreign customer and supplier for financial tasks
  8. Support finance manager in both internal and external auditing.
  9. Carry out other financial assignments, support or activities as required by the business.


Report to: Accountant


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