1?In?charge?of?accounting?process?of?AR?module?in?SAP?system,?monitor?information?of?customers’?master?data?in?SAP?system,?ensure?all?information’s?complete?and?accurate;
負責SAP系統中應收模塊的賬務處理，監控SAP系統中客戶主數據，保證主數據完整、準確；
2?Obtain?customers’?payment?detailed?list,?to?analyze?differences?between?AR?account?and?customers’.?Aging?analysis?of?AR?accounts,?regular?account?checking?with?customers?and?urge?withdraw?receivables?by?the?scheduled?time?according?payment?terms;
獲取客戶付款明細并分析差異原因，對應收賬款進行賬齡分析，定期與客戶對賬，督促應收款項如期收回
3?Responsible?for?make?detailed?financial?statements?which?are?relevant?with?sales?and?receivables;
負責編制銷售、應收賬款相關的財務明細報表；
4?Work?together?with?financial?analysis/GL?to?provide?data?forecast?of?sales,?AR?and?AR?terms?in?quarter?and?annual?forecast;
季度預測和年度預算時，與總賬會計合作提供銷售、應收賬款、應收賬期的數據預測
5?Work?together?with?quality?department?to?follow?up?quality?claim?issues.?Meanwhile?book?into?right?accounts.
與質量部門合作、跟蹤客戶質量索賠問題扣款等其他應收款的收款和記賬工作；
6?Declare?VAT,?income?tax,?stamp?tax?before?the?deadline.?Tax?reconciliation?with?booking?and?golden?tax?system
增值稅，所得稅，印花稅等的按時申報，金稅系統和賬上記錄的核對工作
7?Prepare?CIT?annual?settlement?related?documentations,?communicated?with?related?person?in?charge?in?tax?bureau?and?finish?the?process
和稅務人員交流，準備年度的所得稅匯算清繳工作。
8.Other?jobs?assigned?by?finance?leaders.
完成其他領導交辦的工作。
崗位要求：
1?Min.?2?years?of?financial?experience?in?manufacturing?Industry?(preferable?in?auto?parts?industry);
至少2年制造業財務經驗（汽車零配件制造業***）;
2?AR?accountant?experiences?are?must,?with?working?experience?of?tax?administration?is?better;
必須具備應收會計工作經驗，具有稅務經驗者更佳
3?CET-4?or?higher?level.?Good?reading?and?written?English?is?must.
英語四級或以上水平，必須具備英文讀寫能力
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4?Proficient?in?Excel,?Familiar?with?MS?Office
熟練掌握EXCEL和OFFICE?軟件
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5?Positive?working?attitude?and?excellent?communication?skills?is?critical?for?your?success?of?this?role
積極地工作態度和出色的交流能力是這個崗位非常重要的因素
