Responsibilities:
Responsible for invoice billed timely and accurately
Manage all AR/Credit/ Collection related issue to meet internal requirement and local regulation
Work closely with sales and business team to ensure effective pending issue closing
Manage monthly end closing, and ensure AR accounting booking compliance with Group financial requirement
Assist in internal and external audit related work
AR related contract review and settlement
Monitor NWC days and managing appropriate cash flow
Other Job assigned by supervisor
Requirement :
Bachelor degree major in accounting, over 5 years’ experience in finance department
Good communication skill
Excellent computer knowledge especially in Excel and SAP
Good time management skills and timely following up On business matters
Familiar with US GAAP and PRC GAAP
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