Job Discription:
1. Ensure timely and accurate posting for sales recognition and cash application.
2. Ensure timely and accurate bank draft related posting.
3. Issue or monitor the VAT invoice issuing.
4. Do the monthly sales VAT reconciliation
5. Perform regular AR report
6. Perform regular Fapiao management per the tax rules
7. VAT in verification
8. AR overdues management
9. Perform accounts reconciliation for AR related sub-ledger
10. Perform PBC list regarding AR sub-ledger parts per audit request
11. Support AR related projects if needed
12. Other financial responsibilities assigned by Supervisors
13. Regularly reconcile AR statement with suppliers

Qualification:
1. Accountant’s qualification certificate required(会计上岗证)
2. English Writing
3. Accuracy/Attention to detail
4. QAD experiences preferred
5. Proficient Microsoft Office Skills