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崗位職責(zé)： Main Responsibilities: 1.Revenue recognition and cost accrual based on understanding our contracts with customer and policy 基于對(duì)公司和客戶的合同以及對(duì)公司政策的理解處理收入確認(rèn)，費(fèi)用預(yù)提 2.Coordinate Tax invoice issue based on understanding Chinese tax rules 協(xié)調(diào)稅務(wù)發(fā)票的開具 3.Bad debt report management and analysis 壞賬報(bào)告的管理和分析 4.Communicate with customer and internally for problem solving 與內(nèi)部作業(yè)部門或客戶協(xié)調(diào)溝通解決問題 ? 任職要求： Requirements: 1.Bachelor’s degree and above, majored in accounting or related field 本科以上學(xué)歷，財(cái)務(wù)相關(guān)專業(yè) 2.Influent in English writing and communication 良好的英語和溝通能力, 六級(jí)或同等水平以上 3.Good Microsoft office skills for efficient work 熟練使用辦公軟件 4.Outstanding Graduate from university is welcome, accounting experience will be plus 歡迎優(yōu)秀的大學(xué)應(yīng)屆畢業(yè)生，有財(cái)務(wù)經(jīng)驗(yàn)者優(yōu)先 5.Experience with SAP system, have finance or AR experience is a plus 有SAP經(jīng)驗(yàn)者或應(yīng)收賬款經(jīng)驗(yàn)者優(yōu)先 6.Open to overseas job opportunities 愿考慮海外工作機(jī)會(huì)優(yōu)先