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AR reconciliations and litigation management:
- Quotation, PO and sales order management
- Issue invoices
- AR intercompany reconciliations
- Process accounts receivable for multiple companies.
- Reconciliation between payments and related invoices
- Assist with cash flow and budget planning for upcoming payments.
- Payments follow up
- Payments litigation management
- Blocked invoices, overdue invoices follow up
- Overdue follow up.
- Weekly/Monthly Sales Report
- Assist and/or handle Department Manager's
special requests of creating/processing documents, spreadsheets and reports.

Closing operations:
- Overdue Extraction and follow up.
- Extraction of Account receivable
- Do the reconciliation between AR GL and sub-ledger
- AR aging report
- Bad debt provision
- Book sales Accruals
- Accounts justification
- Revaluation of AR foreign currency accounts

Fixed Assets operations:
- FA creation in the ERP subledger
- Depreciation management
- Yearly stock take
- Scrap management
- Monthly FA report

Other duties as assigned by manager.

Requirements:
? Education:
Accounting/Finance majors preferred.
學(xué)歷：會(huì)計(jì)/金融專(zhuān)業(yè)優(yōu)先。
? Experience:
At least 2+ years' experience, AR accounting skills.
經(jīng)驗(yàn)：2年以上應(yīng)收會(huì)計(jì)工作經(jīng)驗(yàn)
? Computer
Skills: Standard computer skills: experience in Excel, Word, and PPT. PBI or
Python is a plus.
計(jì)算機(jī)技能：標(biāo)準(zhǔn)計(jì)算機(jī)技能：具有Excel，Word和PPT的經(jīng)驗(yàn)。有PBI或者Python等自動(dòng)化工具基礎(chǔ)更佳。
? Communication
Skills: Fluent written and verbal communication skills in English and mandarin.
溝通技能：中英雙語(yǔ)讀寫(xiě)能力。
? Other
Skills: Open and proactive, rigorous and logical, result-oriented.
其他技能：善于溝通并積極主動(dòng)。 嚴(yán)謹(jǐn)細(xì)致。結(jié)果導(dǎo)向。