Responsibilities and
Accountabilities:

·
Set up price and promotion accurately and
timely in system 及时&准确建立价格和促销

·
Notice paid
order to be shipped 通知订单发货

·
Review order
status regularly 定期回顾订单状态，重点注意特殊折扣&免费品订单

·
Check account
with customer regularly与客户对账

·
Issue and express Invoice regularly, tracking payment time 开具&快递发票，追踪付款时间

·
Calculate customer rebate& Set up rebate agreement 统计客户返利

·
Make JE voucher accurately and timely 及时&准确制作总账凭证

·
Provide sales Data提供销售数据

Requirements:

·
Bachelor degree or above, 3+ years of previous work experience in
Finance 本科以上学历，3年以上相关财务工作经验

·
Own Accounting license 拥有会计资格证

·
Be able to work under pressure 能承受工作压力

Proficient
in office software熟练使用办公室软件例如：EXCEL & PPT