Main Responsibilities：
1. Prepare COD / Back Order and Collection Report weekly
2. 准备货到付款/Back Order和收款报表周报
3. Merge Tax report/ M-Stock Audit Report/M-VAT IIT CIT/ Cashflow
4. 合并税务报表/库存报表/应交三税报表/现金流量报表
5. Prepare sales related reports: Masterfile / Sales report /Winery report;
6. 准备销售数据相关报告：主销售数据表/销售分析报告/酒庄销量分析报告
7. Prepare monthly financial statements: M-Bad Payment/PL report/BS;
8. 编制月度管理报表：逾期未付客户清单/损益表/资产负债表
9. To calculate Order plan for China and HK; 计算中国和香港的订单计划
10. Check bonus and merge C4C Target; 检查销售人员奖金数据并合并C4C目标数据；
11. Support Bod Meeting ppt data: Clients correlation analysis data / Masterfile not include tax;
12. 支持Bod Meeting ppt数据：客户相关性分析数据/不含税Masterfile数据准备；
13. Price post-update confirmation check; 更新后价格数据核对；
14. Involvement in other ad-hoc assignments and projects. 参与其他临时任务和项目。
Requirements：
1. College graduate and above, Accounting or finance related major本科及以上学历，会计或金融相关专业
2. Proficient in using Excel and PPT熟练使用Excel和PPT