PRIMARY DUTIES AND RESPOIBILITIES

1. Supervise full set of accounts.

2. Verify of payment vouche, data entry.

3. Assist in cash-flow management and monitor fixed assets.

4. AR Collection forecast & monitoring of AR collection process .

5. Support in Improvements on billing procedure flow to minimize erro.

6. Support operatio, facilities and sales in negotiation with any authorities and tax bureau warrant for any incentives scheme/ process/procedure.

7. Co-ordinate with operatio department to eure all jobs are billed correctly and on -time.

8. Reconcile debtor account,

9. Liaise with banker ,auditor and tax officer.

10. Carry out account analysis by procedure and tax planning function.

11. Other matteProjects as and when itructed by superio.

12.Cooperate well with other departments to eure work ru well

REQUIREMENTS

1. At least a Bachelor's Degree or relevant qualification and above 5 year(s) of management working experience is required for this position;

2. Familiar with tax regulatio. Broad undetanding of finance, accounting, internal control ,Strong planning, budget, analytical skills.

3. Sound undetanding of International Financial Accounting Standards and China GAAP.

4. Good command of English;