1．根据订单和发货开具系统发票与增值税发票，并寄送给客户。Issue invoice and send to customer.
2．发送催款单以及对帐单给国内外客户,收款入账。Prepare collection letters and statement, post received payment into system.
3．针对国外客户不同的信用保险情况，协助处理收款与发货事宜。Coordinate credit insurance for overseas customer payment.
4．每月按期准备应收帐款帐龄分析表，并跟踪相应的处理。Prepare AR aging report and follow up the relative issues.
5．每月为新增的固定资产建立卡片入账。Check and prepare new fixed asset booking monthly.
6．每月准备固定资产报表。Prepare fixed asset report monthly.
7．定期整理并盘点固定资产。Regularly prepare fixed asset physical check.
8．定期整理相关凭证,归档和保管。Packing up all the related vouchers.
9. 其他管理层指派的工作任务.Any other duties that may be assigned from time to time by the management.

试用期主要处理资金业务。
1. 处理现金，银行业务；登记现金、银行收付日记账，日清月结，银行回单的获取整理。Handle cash and bank transactions. Book cash and bank entries. Make cash and bank monthly reconciliation. Bank payment slip withdraw.；
2. 现金业务SAP 系统入账。Post cash transactions into SAP system.
3. 每周准备资金流量报表。Prepare weekly cash flow report.
4．备用金管理。Petty Cash management.

Qualification:
1. 本科及以上学历，财务相关专业。Bachelor degree or above on finance or relevant majority.
2. 良好英文听说读写能力。Good English in writing, reading and speaking
3. 一年以上工作经验At least one year work experience in finance field
4. 熟练使用WINDOWS及MS OFFICE 。Good command of Windows and MS OFFICE
5. 熟悉EPR 系统，具备SAP 知识更佳。Familiar with ERP systems or SAP knowledge is preferred
6. 能适应压力下工作；Can work under pressure

英文良好，或通过CPA/税务师部分科目的优秀应届毕业生也可考虑。