AR reconciliations and litigation management:

- Quotation, PO and sales order management

- Issue invoices

- AR intercompany reconciliations

- Process accounts receivable for multiple companies.

- Reconciliation between payments and related invoices

- Assist with cash flow and budget planning for upcoming payments.

- Payments follow up

- Payments litigation management

- Blocked invoices, overdue invoices follow up

- Overdue follow up.

- Weekly/Monthly Sales Report

- Assist and/or handle Department Manager's
special requests of creating/processing documents, spreadsheets and reports.

Closing operations:

- Overdue Extraction and follow up.

- Extraction of Account receivable

- Do the reconciliation between AR GL and sub-ledger

- AR aging report

- Bad debt provision

- Book sales Accruals

- Accounts justification

- Revaluation of AR foreign currency accounts

Fixed Assets operations:

- FA creation in the ERP subledger

- Depreciation management

- Yearly stock take

- Scrap management

- Monthly FA report

Other duties as assigned by manager.

Requirements:

Ø Education:
Accounting/Finance majors preferred.

学历：会计/金融专业优先。

Ø Experience:
At least 2+ years' experience, AR accounting skills.

经验：2年以上应收会计工作经验

Ø Computer
Skills: Standard computer skills: experience in Excel, Word, and PPT. PBI or
Python is a plus.

计算机技能：标准计算机技能：具有Excel，Word和PPT的经验。有PBI或者Python等自动化工具基础更佳。

Ø Communication
Skills: Fluent written and verbal communication skills in English and mandarin.

沟通技能：中英双语读写能力。

Ø Other
Skills: Open and proactive, rigorous and logical, result-oriented.