工作职责

1.Collect and manage sales related contracts and agreements filing and check price in agreement in line with ERP system input; 收集整理销售相关合同协议，录入ERP并核实价格。

2.Check sales shipping and issue legal invoices to customer timely and eure to record sales and AR traaction accurately and timely;检查销售运费并开发票给客户，保证销售单据和应收账款的准确和准时。

3.Monitor and make analysis for sales price changes ,prepare price and sales related reports per month-end procedures;

监查和作销售价格差异分析，准备月度销售相关报表。

4.Keep AR aging analysis, work with cross function to take action for any overdue A;应收账龄分析，跨部门追踪过期应收账款。

5.AR accounts confirmation with customer;与客户确认应收账款。

6.In charge of cash collection from customer; Prepare cash in STF and follow up; 负责客户资金回款，短期预测资金并追踪。

7.Collect and manage purchase related contract and agreements for filing purpose;收集管理采购相关的合同协议并归档。

8.Check purchase related supporting documentation(3 way match for invoice, PO and delivery notes), book purchase traactio timely and accurately; This includes MRP, MRO purchase for production and new projects purchase; 核查采购支持文件（三单匹配），及时准确入账，包括生产物料和新项目物料采购。

9.Analysis PPV with comparing agait budget and standard costs; Monitor PPV for MRO purchase to make sure the correct accounts classification; 分析PPV与预算和标准成本，监督PPV保证正确的会计科目

10.Analysis AP ages and follow up overdue and other abnormal result; 分析应付账龄并跟踪过期和其他不正常的结果。

11.Finish AP accounts confirmation with supplier to fix clock-out timely; with supported by one temporary accounts;应付账款确认和支付

12.Finish new projects spend(Capex, customer tooling and Dev) report for actual and STF and budget/MTP regularly; 新项目费用（Capex，工装和摊销），出具实际，STF，MTP预算报表。

13.Complete accounts payment application timely and regularly and work out payment STF; 完成支付申请，并作付款STF报表。

14.Cooperate with superior to complete tax reporting and accounting. 完成税务报表

15.Other tasks assigned by immediate superior.其他直接上级交办的任务。

任职资格

1.Bachelor’s degree or above in finance or accounting.本科学历，财务或会计专业。

2.Over 4-5 yea working experience in accounting. 4-5年会计从业经验

3.Finance work experience and have accountant certification财务工作经验有会计证

4.Familiar with financial policy, The tax laws and regulatio of national economy熟悉财务政策，税法规定

5.Skilled in Word, Excel and financial related software熟练操作财务相关办公软件

6.Familiar with English reading and writing, CET 4 or above is preferred. CET4级，英文读写良好

7.Familiar with ERP is preferred. ERP经验优先。