财务人员（灵活用工或者退休返聘）
工作内容：
1） Responsible for AR payment booking and Accounts receivable clearance timely.记录收款并及时清理应收账款。
2） Issue VAT invoices 负责核对销售数据，开具增值税专用发票。
3） Responsible for revenue recognition according to US GAAP and company polities根据美国公认会计准则和公司财务制度负责收入确认。
4） Provide weekly/monthly YTD sales reports timely with high quality
提供销售周报，月报和累计销售报告，确保数据的准确，及时。
5） Customer master data establish and maintenance in ERP system
在 ERP 系统中建立和维护客户主数据。
6） Responsible for AR reconciliation with customers to ensure account clearly reconciled periodically负责与客户的应收账款对账，确保账目清晰，准确，与客户记录无差异。
7）Perform month end closing activities, including AR aging monthly report.
月末 AR 模块结账，提供 AR aging 报表。
8) According to agreements calculate service cost and deposit.根据协议计算销售服务费和押金。
9） Maintain material cost data in QAD，Provide Tranhist report and inventory report. Close WIP at the monthend.维护物料的成本数据,提供采购报告和存货报告，月末工单结转。
10) Examine and approve Materials Requisition process and borrowing process.领料及借货流程审批及控制。
11) Other tasks assigned by superior. 上级安排的其他工作任务。
要求:
74 Bachelor degree with Major in Finance related. 大学本科学历，财务或金融相关专业;
74 At lease 1 year of practical financial experience in manufacturing industry, with AR/Costing experience .1 年以上制造业企业应收或成本工作经验;
74 Have a comprehensive view of the commercial areas.对商务领域有清晰理解;
74 Familiar with Office software and ERP 熟悉 Excel 等办公软件和 ERP;
74 Good English reading and writing skills 良好的英文书写能力;
工作地点：浦东外高桥保税区，男女不限，年龄不限。