Main Responsibilities：
？ Complete the declaration of tax withheld and paid on non-trade contracts;
？ Banking transactions: telephone or email inquiry foreign bank transaction details and balance; Contact with foreign banks, ac-count management; Bank interest rate consulting and other business consulting; Additional account opening, change reserved seal and other matters;
？ Match bank collections and sales orders and update order collections status;
？ Maintain and update exhibitors' invoice information in the gold tax system, and issue invoices for the exhibition projects in charge; Scan and certify the receipts.
？ Check the data synchronization between SF system and SAP system, check purchase orders, confirm collections, prepare advance invoices/reconciliation/revenue recognition in SAP system;
？ Review purchase receipt, prepare advance payment/payment voucher/forward invoice payable;
？ Review application forms and approves sales orders according to pricing policies in Salesforce system;
？ Review employee reimbursement and payment documents;
？ Complete other tasks assigned by the company.

Requirements岗位要求:
？ Full-time bachelor degree or above，accounting or related major is preferred.
？ 1-2 year’s accounting relevant experience is preferred.
？ Be careful and patient, hardworking
？ Good English speaking and writing skills
？ Good communication skills, strong learning ability and sense of responsibility
？ Be proficient in office software, proficient in excel is preferred