Accountant

Key responsibilities:

• Responsible for accurate and timely invoicing by providing relevant sales information according to logistics, completing relevant bookkeeping work after invoicing, and checking accounts with customers regularly

负责准确、及时的根据物流提供相关正确销售信息进行开票，开票后完成相关记账工作，定期与客户对账

• Track the tentative estimate of accounts receivable, track the abnormal accounts receivable that have been billed and not settled, organize the business department to analyze and coordinate the handling in time

跟踪应收账款暂估情况，跟踪非正常已开票未结算的应收账款，组织业务部门分析并及时协调处理

• Accounts receivable, notes receivable management, timely submission of various receivables or revenue reports, complete aging analysis, sales revenue comparative analysis, AR collection forecast, timely tracking of AR collection

应收账款、应收票据管理，按时提交各种应收或收入报表，完成账龄分析，销售收入对比分析，回款预测，及时跟踪回款

• Follow up shipped not billed, overdue and credit limit status, cooperate with sales department for improvement.

跟踪客户发货未回款，超期账款以及受信额度状态，配合销售部门改善

• Assist the financial manager to complete the company's internal control process supervision, internal control random check and other work

负责协助财务经理完成公司内控流程监督，内控抽查等工作

Ideal candidate experience:

• 3-4 years of experience in a similar position, Manufacture industry experience is preferred

3-4 年相同或近似岗位工作经验，制造业优先

Skills and capabilities (leadership and/or functional):

• At least good at written English

书写英语流利

• Good communication skills.

优秀的沟通技巧

• Experience on SAP preferred.

操作sap经验优先

Qualifications/ certifications:

• Bachelor’s degree with Accounting or Finance major

会计本科专业或财务相关专业