Job Summary and Key Objectives 职位概述及关键目标
Monthly tax declaration, invoicing, and reconciliation.
月度税务申报、开票、核对。
Weekly and Monthly AR Aging review, analysis, reporting
每周、每月应收账款净额审查、分析、报告。

Key Responsibilities 主要职责
- Daily according the shipment records of SO, accurately and timely billing the VAT/commercial invoices.
每日根据SO的出货记录，准确及时地开具增值税/商业发票。
- Daily booking the AR/AP JE in system.
每日在系统中预订 AR/AP JE。
- Weekly report and review the AR Aging, analysis the AR collections.
每周报告和审查应收账款净额，分析应收账款总额。
- Monthly certification VAT invoice, analysis the variance between ERP system and Golden Tax.
月度认证增值税发票，分析ERP系统与金税的差异。
- Monthly tax declaration, including not limited to national tax, local tax.
月度纳税申报，包括但不限于国税、地方税。
- Monthly prepare and verify the AR Aging report.
每月准备和核查应收账款净额报告。
- Assistant set up the High Enterprise’s ledger.
协助设置高级企业的分类账。
- Filling the accounting vouch.
填写会计凭证。
- Other matters assigned by the leader.
上级主管交办的其他事项。

Know-How 知识
- University major in Accounting or others relevant.
本科及以上学历，会计或其他相关专业。
- Good process knowledge of AR accountant.
熟悉财务应收账款流程及知识。
- At least junior Accounting Certificate.
初级会计师证书。
- Minimum 1 years relevant experience in accounting.
至少1年财务会计相关工作经验。

Skills技能
- Good word or excel skills.
良好的word和excel技能。
- Well spoken and written English.
良好的口头和书面英语能力。