REPORTS TO: Accounting Manager

SUMMARY OF RESPOIBILITIES:

1.AR management & Credit Control 60%

?Proper credit check and proper bank guarantee follow up.

?Setup the AR recon process for new coignment stores, including customer code application /recon method confirmation / Vat Fapiao delivery, etc.

?AR recon with landlord, follow and resolve the difference once have.

?AR tracking, eure the AR collection timely, Follow and resolve any special issues that impact the AR collection.

?AR analysis report, such as AR aging report, DSO report.

2.Accounting treatment in line with US GAAP and PRC 20%

?Eure manual refund to coumer for sales return on time.

?Proper accounting treatment in line with US GAAP and PRC, Eure monthly, quarterly, and year-end closing are accurate and meeting due dates. Such as rev accrual for miss loading amount\ manual adjustment for loading difference. etc

3.Support management team 20%

?Review daily work completed by the outsourcing team, such as recon data/ bank re class/ tender re class/ expee accrual and closing tasks.

?Support internal audit or external audit.

?Support tax check

?Othe

REQUIRED QUALIFICATION:

?Bachelor’s degree in Accounting / Finance or related fields

?5+ yea working experience in corporate accounting with MNCs or relevant experience in retail operational with AR recon and tracking

?SAP experience is a plus

?Strong financial knowledges.

?Strong communication skills and proven ability to negotiate with other member or partner

?Ability to think creatively when identifying and addressing issues

?Strong control skills

?Self-motivated with good career moral

?Fluency in English and Mandarin (oral and written)