工作职责
1. 负责收入确认核算管理，确保收入确认基于合同和会计准则
2. 负责应收账款及预收账款的记账与清账,确保收款被准确及时的入账
3. 负责月末结账相关事宜
4. 负责销售预测及销售分析报告
5. 负责与销售部门进行协调，获取每月应收账款回款分析报告所需信息，并按时完成每月应收账款回款分析报告的编制
6. 编制应收帐款及预收账款账龄分析报告
7. 负责开具增值税发票
8. 协助提供各项审计所需资料
9. 完成上级领导安排的其他工作
任职资格:
1. 至少5年相关工作经验，制造业工作经验优先。
2. 了解中国和国际财务报告准则。
3. 熟悉ERP系统，SAP优先
4. 责任心强，愿意接受挑战，在压力下工作
5. 具有良好的团队合作精神和良好的沟通能力。
6. 良好的英语读写能力

Job Responsibility：
1. Be responsible for revenue recognition accounting management, make sure revenue recognition is based on contracts and accounting standards
2. Bookkeeping for AR and customer advance, make sure that the collection is recorded accurately and timely
3. Responsible for month end closing related matters
4. Responsible for revenue forecast and analysis reports
5. Be responsible for coordinating with the sales department, obtaining the information required for the monthly analysis report of accounts receivable collection, and completing the preparation of the monthly analysis report of accounts receivable collection on time;
6. Prepare aging analysis report of accounts receivable and customer advance
7. Issue VAT invoice
8. Assist in providing information required for various audits
9. Complete other work assigned by the superior leader

Qualifications:
1.At least 5 years related working experience, working in manufacturing is a plus.
2.Good understanding on PRC & IFRS principles.
3.Familiar with ERP system, SAP is preferred
4.Strong sense of responsibility, willing to take challenges and work under pressure.
5.Good team work player with adequate communication skills.
6.Good English in both reading and writing.