职位职责: 1．Process the monthly AR bookkeeping in Movex and make sure the accuracy and timeframe of 5 legal entities. 负责每月的应收帐务处理并确保准确性和及时性(5个公司)2．Process the Bank Acceptance. 负责银行承兑汇票的帐务处理及银行承兑工作3．Handle Foreign Revenue SAFE claiming in time. 负责国家外汇管理局的网上收入及时申报等工作4．Assist AR Credit control to process the AR reconciliation 负责协助信控财务会计处理应收对帐等工作5．Binding the financial vouchers and documents monthly. 负责每月财务凭证的装订工作6．Act as back up for team member as required. 作为团队其他成员的替补(如果有需要)7．Other task assigned by finance manager& finance director. 其他领导安排的工作 岗位要求:1．Over 1-2 year’s accounting experience, better to have related experience. 1-2年以上的工作经验,最好有相关财务工作经验2．A good team player, pro-active, detail-oriented, good communication skill and strong sense of responsibility. 良好的团队合作伙伴,工作积极主动,仔细负责,良好的沟通能力及具有责任心3．Major in accounting or finance. 主修会计或财务专业4．Good PC Skills in using excel and word. 良好的电脑和Excel及Word运用

职位类别： 会计

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