岗位职责：
Main Responsibilities:
1.Revenue recognition and cost accrual based on understanding our contracts with customer and policy 基于对公司和客户的合同以及对公司政策的理解处理收入确认，费用预提
2.Coordinate Tax invoice issue based on understanding Chinese tax rules 协调税务发票的开具
3.Bad debt report management and analysis 坏账报告的管理和分析
4.Communicate with customer and internally for problem solving 与内部作业部门或客户协调沟通解决问题


任职要求：
Requirements:
1.Bachelor’s degree and above, majored in accounting or related field 本科以上学历，财务相关专业
2.Influent in English writing and communication 良好的英语和沟通能力, 六级或同等水平以上
3.Good Microsoft office skills for efficient work 熟练使用办公软件
4.Outstanding Graduate from university is welcome, accounting experience will be plus 欢迎优秀的大学应届毕业生，有财务经验者优先
5.Experience with SAP system, have finance or AR experience is a plus 有SAP经验者或应收账款经验者优先
6.Open to overseas job opportunities 愿考虑海外工作机会优先