1. Costing calculation for each SKU, calculate correct misc charge to each SKU to ensure an accurate cost.

2. Inventory management, including inventory journal, monthly E&O reserve calculation and organize stocktake.

3. Perform monthly GIT reconciliation and booking.

4. Daily AP invoice posting, communicate with customer service team on any outstanding issues.

5. Item master file maintenance.

6. Intercompany reconciliations

7. Prepare for intercompany payment.

8. Customer master file maintenance.

9. Perform ad hoc/special projects as needed.

职位要求:

1. Bachelor degree, major in economics, finance, accounting.

2. At least 5-6 years working experience in finance department of company.

3. Familiar with MS office Excel, Word. Experience in sales force and ERP system is preferred.

4. Honest, self-motivated, hardworking, team spirit, well organized and able to work under pressure.

5. Good communication and problem resolving skill.

6. Good written and oral English skill.

上班地址：万航渡路780号静安金融中心1号楼10楼