Position Summary
> This position is responsible for all aspects of customer billing, account receivables and tax function.
Principal Accountabilities / Responsibilities
> Prepare customer billing and issue VAT invoice, ensure the timely and accurate revenue recognition supported with appropriate documents
> Process export sales recognition, VAT return and foreign currency collection declaration and clearing
> Handle AR collection, and aging report
> Prepare AR balance confirm with customers
> Prepare and analyze monthly/quarterly/annual tax reports and VAT tax return
> Coordinate tax compliance, and tax audit
> Implement control policies and procedures, renew related process narrative timely, oversee all customer and customer price related master data
> Manage sales contracts/orders filing
> Prepare related account reconciliations
> Perform other duties requested by manager or headquarter
Safety:
> Follow Company's EHS rules, applied law and regulation, including PPE requirement, the use of equipment, work instructions etc.
> Report all injuries and/or possible dangerous situations, incidents, risks.
> Stop a job considered unsafe.
> Attend required trainings.
> Have the basic knowledge of ISO 14001 &45001 &50001.
Requirements / Qualifications
> Education: Bachelor’s degree or above, major in Accounting, Finance or Management is preferred.
> Experience: above 3-year experience in multinational company in finance / accounting field, including at least 1 year AR or tax role is perferred.
> Functional skills: excellent accounting knowledge and skill, be familiar with US-GAAP and China GAAP, and tax regulations
> Workable written English, good analytical skills
> Be familiar with MS Office, SAP or other prevailing ERP systems