Job Description:
Finance:(90%)
1.Release tax invoice to client.
2.Check crystal report to monitor invoice printing.
3.Complete consolidate invoice for credit clients in SAP.
4.Issue half monthly statement to credit clients and reconcile with client.
5.Push and chase credit client to arrange payment. And control the credit days and limitation(SHH/GZH).
6.Handle requirement for client.
7.Check collection amount and feedback to client.
8.Related parties collection checking and feedback.
Admin:(10%)
1.Office daily maintenance, including various support to all staff, coordination for Express/parcels, electricity supply, air conditioners, office environment, etc.
2.Internal support and core coordination for seminar/training project requested by reginal office/HFA office.
3.To coordinate customs/taxation/government staff regular investigations/reports.
4.Arrange the meeting/workshop/seminar for Guangzhou as coordination.
Requirements:
1.Bachelor or college degree holder in Accounting.
2.Related 1-3 years finance & admin working experience .
3.CET-4 or CET-6, fluent oral/ writing English ability.
4.Good computer skill, familiar with MS Excel, Word, Outlook, PowerPoint, etc.
4.Good communication skills; have strong teamwork spirit.
5.Willing to accept challenges, and ability to work under pressure.