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DUTIES AND RESPONSIBILITIES： 1) AR section -- Weekly CMS A/R / Sales Invoice & booking -- Customers Payment collection Follow up / Credit Control -- Reconciliation with External Customers every month and invoiced -- Provide customer price change report monthly 2) AP section --Accounts payable three-way invoice matching & booking monthly --Supplier Payment Documentation Prepare & Voucher Booking monthly -- Material Price Variance Analysis Monthly -- Monthly AP Closing & Checklist File Prepare 3）GL Section -Booking stuff Expense，Benefits, etc.... in General Leger -Upload HFM and check Mapping -Prepare PRC report 4）Fixed assets section -- Monthly Fixed Assets Booking --Monthly Depreciation Booking --Yearly Fixed Assets Taking 5). Perform other Assignments. QUALIFICATIONS: 1. Bachelor degree (master degree preferred) 2. Basic knowledge of Business analyst, Information Technology, Statistics 3. Investigation and analytical skills, detail-oriented, effective team player 4. Good skill in Excel ,PPT, Power BI will be considered an advantage 5. Good oral and written skills in English