Responsibilities：
1. Support AR postings, sales confirmations and workflows to meet all statutory requirements, prepare invoices.
支持AR入账、销售确认和工作流程符合所有法定要求，准备发票；
2. Provide movement of funds to LW.
向总部提供资金变动表；
3. Customer reconciliation.
定期与客户进行对账；
4. Prepare for the Aging report and bad debt analysis.
准备账龄分析表以及坏账分析
5. Customer credit management.
客户信用管理
6. Collaborate across departments, especially for sales department.
跨部门协作特别是销售部门
7. Other responsibilities, for example for yearly audit.
其他临时工作，例如协助审计事宜。

Requirements：
1. Bachelor degree or above, major in Accounting, Finance or English.
本科及以上学历，会计、财务或英语专业；
2. At least 1 years’ accounting experience in foreign company.
1年以上外资企业财务经验；
3. Familiar with national economic laws, regulations and policies.
熟悉国内经济法律，法规，政策；
4. Good English speaking, reading and writing.
良好的英语能力，听说读写流利；
5. Abide and confidentiality by principles.
遵守及保密原则；
6. Good analysis skills and be able to provide reasonable suggestions.
良好的分析技能并提供合理的建议；
7. Good knowledge of ERP system (Oracle or SAP), good computer skill.
熟练应用EPR（Oracle/SAP）系统，良好的计算机操作技能；
8. Being proactive and having professional integrity, able to work under pressure.
具有积极主动性和良好的职业操守，能承受一定的工作压力。