主要职责：
1.Performing AR collection and Bank reconciliation, figuring out the difference if any.
2.Verifying and processing all AR invoices , ensuring all supporting documents being matched.
3.Compiling weekly/monthly/quarterly report related with AR in a timely manner.
4.Communicating with commercial team and customer service team to investigate the difference or solve the problems.
5.Assisting with the new project go-life.
6.Assisting with tax declaration and fixed assets booking.
7.Assisting with the external audit.
8.Better to have experience in GL booking and analysis.
9.Any ad-hoc tasks.
岗位要求：
1.Good communication skills.
2.Be proficient in ERP system and MS-OFFICE.
3.Earnest, reliable, efficient and must be a team player.
4.Finance/Accounting bachelor's degree.
5.3-4 years of finance experience.
