- Bachelor degree in accounting or other related major
- Related accounting certificate
- 3 year’s similar working experience preferable
- Good command of English, both verbal and written
- Familiar with finance and office software, ERP or SAP experience is better.
- Be proactive and a team player
- Support finance manager in strengthening financial policies implementation and working instruction upgrading.
- Be responsible for monthly related domestic and export VAT invoice issue.
- In charge of domestic invoices inputting in U8 system and review, voucher.
- Domestic and export invoice cancel after verification
- Accounts Receivable: maintain Accounts Receivable detailed sub ledgers including aging of open items, follow-up past due items and Account Reconciliations.
- Coordinate with warehouse to validate raw material receiving, distributing and financial reconciliation
- Coordinate and communicate with foreign customer and supplier for financial tasks
- Support finance manager in both internal and external auditing.
- Carry out other financial assignments, support or activities as required by the business.
Report to: Accountant
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