1.Apply payment collection in SAP for accounting receivable, inform DGA for AR monthly closing.
2.Monthly reconcile with customers.
3.Sales accounting in SAP, include creating SO&delivery and billing.
4.Monthly reconciliation with carriers, and freight cost booking in SAP.
5.Monthly stock count, monthly and period-end closing participation.
6.Monthly balance sheet reconciliation for assets accounts.
7.Monthly inventory detailed reports.
8.Supporting audit firm for annual audit.
9.Monthly stamp tax calculation.
10.Statistic reports to government authorities.
11.Follow all the company policy, including not limited as SQF, GMP etc.