北京招聘

Major Responsibilities:

· AR collection, responsible for AR related daily operation (include booking & invoicing);

· Monitor invoice issue process;

· Co-ordinate BA & contact customer to collect money on time;

· Responsible for document filing of sales invoice;

· Responsible for order releasing, generate billing and manual control for overdue payment customers, follow through action plan to resolve;

· Responsible for monthly inter-company accounts netting and reconciliation;

· Responsible for monthly accrual and provision relating sales expenses (bad debts, TOA, Commission, etc);

· Responsible for maintaining of customer master information;

· Responsible for month-end closing of AR;

· Prepare AR related account reconciliation;

· Provide yearly AR aging report;

· Support annual audit;

· Prepare Customer statement and reconcile with Customer;

· Other projects or tasks as assigned.

Skills, Qualifications and Experience Requirements:

· University degree in Finance & Accounting;

· Qualified Accountant;

· Above 3 years of accounting experience;

· Computer knowledge in NC or JDE, spreadsheet and word processor;

· Good written and spoken knowledge of Mandarin and English.

主要工作职责：

· 应收款的收集,负责应收款相关的日常处理（包括记账和开具发票）

· 开具发票；

· 协助租赁部门及时收取客户租金；

· 负责发票的文件存档工作；

· 负责发出账单、生成收款和手工控制预期付款、追踪解约事项的处理；

· 负责内部公司间的月度对账和调节工作；

· 负责有关销售费用的月度预提工作 (如坏账, 免租期, 佣金等)；

· 负责维护管理客户信息；

· 负责应收帐项的月度结账工作；

· 制作应收帐项调节表；

· 提供应收款年度账龄报告；

· 协助年审工作；

· 准备客户报告并与客户核对一致；

· 其他上级交办的任务。

技能、资质及工作经验等方面的要求：

· 财务/会计专业大学学历；

· 持有会计资格证；

· 3年以上会计工作经验；

· 会使用NC或JDE系统及电子表格和文字处理软件；

· 较好的普通话和英语读写技能。

颐堤港位于北京市朝阳区，北起将台路，西临酒仙桥路；是一处以零售为主导的综合项目。项目拥有一座时尚购物商场；高25层的甲级办公楼颐堤港一座；拥有共369间客房与套间的休闲式商务酒店北京东隅；及逾17公顷的开放式公园（建设中）。
作为朝阳区的大型综合性项目，颐堤港不同于传统建筑风格与消费模式，为人们展现一个全新的生活概念。它必将成为北京东部时尚生活胜地，为有时尚品味的人群营造出清新自然的环境和充满睿智灵感的生活方式。
颐堤港为房地产行业两大知名企业太古地产和远洋地产控股有限公司的合资项目。欲了解更多信息，请访问http://www.indigobeijing.com

INDIGO, a retail-led mixed-use project, is situated south of Jiangtai Road and east of Jiuxianqiao Road in Chaoyang District, Beijing. It consists of a trendsetting shopping mall; a 25-storey Grade A office building, ONE INDIGO; a lifestyle business hotel with 369 rooms and suites, EAST, Beijing; and an over 17-hectare open park (under planning).

A large-scale integrated development, INDIGO differs from conventional architecture and consumption patterns. It provides an all-round answer to modern living for individuals and families who value a smart, tasteful yet balanced way of life.
INDIGO is a joint venture of two leading property developers - Swire Properties Limited and Sino-Ocean Land Holdings Limited. For more information, please visit http://www.indigobeijing.com.