Job Responsibility：

1.Daily billing for goods shipped in SAP

2. Monthly reconciliation for all customers’ accounts, clearing for monthly collection

3.Check invoicing data with SAP billing， inform cashier for invoice issuing and inform related department on discrepancies and follow up.

4. Monthly IC reconciliation

5.Quarterly BS review doc preparation for AR part， alert related department on all accounts with issues

6. Cash collection forecast by monthly

7. Assist internal & external Audit

Qualification：

1. Bachelor's degree or above，major in Finance or accounting

2. 3 years above related work experience;

3. Fluent in English

4. ERP experience， SAP is a plus

5 Reporting or tax experience is a plus

6. Excellent communication skills

7. Responsible，careful and cautious attitude, in-depth analysis ability, team player