|
助理财务经理：
Responsibilities:
1.Manage & Monitor AR team to do daily and Monthly Accounting issues, Make sure accounting record correct and timely.
2.On-time and accurately book Sales and On-time Month end Closing AR Subledger.
3.On-time and accurately prepare related quarterly, Interim and Year-end report and package.
4.Improve the efficiency for current process to standardize it into Finance production line.
5.Lead projects to improve the processes’ efficiency and effectiveness.
6.Train and develop staff to be more experienced to handle daily issue.
7.Resolve intercompany problem invoices with cooperation other related parties.
8.Handle related audit issues with internal and external auditor.
Requirements:
1.8-10 years experience in Accounting, preferable in Account Receivable in recent 3 years.
2.Skillful in Excel.
3.Excellent at written and oral English.
4.Good communication skill to contact customers.
5.With experience leading people not less than five.
6.CPA or ACCA is must.
7.Bachelor and above.
8.Familiar with Orcal ERP is must.
| 
发表于 2012-9-12 11:56:56
