本岗位为孕替岗，介意者慎投。

Responsibilities:
1. Check and Book AR, bank and deferred revenue from Cashier’s report.
2. Prepare AR aging report and review all the balance within the credit limit. Take proper action on overdue AR.
3. Responsible for monthly and year-end closing, review and preparing journal entry and ensure all transactions to be consistent with local statutory accounting policies and company’s procedure; support urgent cases during closing;
4. Deal with tax materials including tax filing and CIT return
Requirements:
1. Bachelor Degree in Accounting or Finance.
2. +2 years' related working experience in AR &GL.
3. Analytical, quantitative, and problem solving skills resulting in action oriented recommendations.
4. Proficient in Office software.
5. Experience in Oracle financial system is a plus