Main Responsibilities:

• Review, analyse and process AR related transaction and documentation, including receipt, authorizations, sales orders, and invoices

• Resolve AR issue with external customers and internal company

• Manage customer accounts - for non-payments, delayed payments and other irregularities

• Monthly reporting and assistance with month end closing.

• Maintain accounts receivable，customer files and records.

• Communicate with customers via phone, email, mail or personally

• Perform special projects and ad-hoc financial reporting as required

JOB REQUIREMENTS

• Succeeding in the job requires a relevant University level degree in Finance/Accounting and/or Business administration. 3 to 5 years of Accounting and Analysis experience, preferably with a US multinational company. CPA equivalent certification a plus.

• Experience and profound knowledge of both China GAAP & US GAAP and IFRS as well.

• Strong analytical skills. As the Job Holder must work and get along with very different people at all levels

• Ability to work in a fast paced environment and willing to “roll-up” their sleeves as required.

• Organized, disciplined work ethic committed to adhering to deadlines

• Awareness of all functions and their inter-relation is necessary with strong communication skills

• Solid knowledge of Accounting, Internal Control such as compliance with SOX, Inventory Management, Purchasing Control & Accounting knowledge & Tools.

• Good at Microsoft Office Software

上班地址：深圳市宝安区西乡街道鹤洲新开发区鸿荣源鸿翔工业园