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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: ? Education: Accounting/Finance majors preferred. 學(xué)歷：會計/金融專業(yè)優(yōu)先。 ? Experience: At least 2+ years' experience, AR accounting skills. 經(jīng)驗：2年以上應(yīng)收會計工作經(jīng)驗 ? Computer Skills: Standard computer skills: experience in Excel, Word, and PPT. PBI or Python is a plus. 計算機技能：標(biāo)準(zhǔn)計算機技能：具有Excel，Word和PPT的經(jīng)驗。有PBI或者Python等自動化工具基礎(chǔ)更佳。 ? Communication Skills: Fluent written and verbal communication skills in English and mandarin. 溝通技能：中英雙語讀寫能力。 ? Other Skills: Open and proactive, rigorous and logical, result-oriented. 其他技能：善于溝通并積極主動。 嚴(yán)謹(jǐn)細(xì)致。結(jié)果導(dǎo)向。