深圳招聘

1. 负责公司所有应收账款的过账，根据销售订单并根据客户的收款条件，查询客户的付款情况进行发货处理，并更新系统里客户的收款条件

Ensure AR process and posting, generate accurate financial entries. According to the customer payment terms, check the payment income and arrange the release the inventory out and update the maintain the customer payments and payment terms in system

1. 跟踪客户的收款情况，并给出相应的应收账款的报告，负责与销售良好的沟通，统计应收账款的逾期款项和内部协调催收

   According to the AR collection and generate AR aging report and hold communicate with business team to discuss action plan for past due invoices

2. 库存产品的销售定价维护，根据不同客户的情况进行产品折扣和定价的系统维护，以及审核客户折扣或折让的情况

   Maintain the selling price and discount based on the customer level after approval

3. 电子商务销售和应收款项的核对及销售记账

   The sales revenue and COGS entries for E-COM sales and reconcile the AR and payment income

4. 维护客户的档案及分类

   Input and maintain the customer master and classification in system

5. 编制应收账款的流程和不断提升

   Help to generate the AR process and improvement

6. 根据销售订单开具发票，并处理相关的税收，开具发票

   Ensure customer VAT requirements are accurately captured and understood and issue the VAT invoice to customer accurately and solve VAT issues

7. 处理相关的收款与销售订单的匹配，进行账务的处理，及时处理应收账款和预收账款的对应销帐和会计处理

   Verify incoming payments and reconcile incoming payments and open AR items in a timely manner and accurately.

8. 应收账款内部管理报表的编制和分析

   Internal AR age report and analysis report

9. 月末准时进行财务结账，协助核对进行会计科目总账的审核并进行准确的月末关帐，例如产品成本，销售收入，销售成本等主要科目的审核

   Assist the finance manager to process month end financial closing on time and accurate and check the GL account as sales revenue, COGS and other key accounts

10. 协助完成税收申报和统计和财务报表的编制

    Assist to tax declaration and financial report

11. 配合审计完成审计工作

    Support audit firm to finish yearly audit work

12. 完成其他上级交代的工作任务

    Other tasks from your direct reporting lines

Qualification要求：

1. 大学本科或相关财务专业

   Bachelor degree in accounting/finance or related

2. 有超过5年的经销商和电商财务应收和总账的工作经验

   Have the experiences in AR and GL in wholesale/distributor and E-COM business above 5 years

3. 能看英文邮件和文件

   Read email and documents in English

4. 有上线金蝶或用友财务软件优先考虑

   Have the experience in kingdom or yongyou system and experience in ERP system go live is a plus

5. 熟练使用办公室软件，（EXCEL/WORD/PPT）

   Familiar with office software ( EXCEL/WORD/PPT)

6. 有良好的沟通能力, 做事认真负责，细心严谨

   Good communication, responsible and carefully

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