Accountability Objectives （岗位职责）
61 Daily invoicing and customer portal reconciliation;
61 Receipts booking and AR offset of incoming payment;
61 Bank payments as well as BAD management;
61 AR month end closing work;
61 AR, Cash and Bank&BAD reconciliation;
61 Relationship with Bank for all bank related issues;
61 Tax declaration including VAT tax refund, EIT and other local tax;
61 Register overseas contracts and Claim tax withholding releated to non-trade payments;
61 Monthly statistics declaration to statistics bureau;
61 SAFE related issues;
61 Annual official documents inspection;
61 Collect and compile data according to manager's requirements;
61 Other jobs assigned by management
Qualification（岗位要求）:
61 Bachelor degree in accounting or other related discipline;
61 No requirement on experience, fresh graduate is acceptable;
61 Accounting qualification（会计上岗证） is required;
61 Fluent (verbal and written) in both English and Mandarin, CET-4 is required;
61 Excellent verbal and written communication and interpersonal skills;
61 Strong attention to detail;
61 Excellent computer skills, ability to use Microsoft Office suite including strong Excel and accounting software skills