应收会计（甲方直签）

Job description: 1.Sales Recognition 收入确认 . Reconcile sales with each customer 与各客户进行销售对账 . Issue corresponding VAT properly 合规开具对应增值税发票 . Recognize the revenue in compliance with corporate policy and PRC statutory standard 按照公司制度及中国法定准则要求确认收入 2.Bookkeeping & monthly closing 账务处理及月末结账 .

Post relative accounting entry, ensure the accuracy of the account balance, reconciliation from sub-ledger to G/L for responsible G/L accounts 录入相关会计分录，确保科目余额准确，对所负责总账科目完成明细账与总账的对账核对 . Re-class Deemed sales, settle the related taxes 对视同销售进行重分类调整，核算计提相关税费 . Reconcile inter-company receivable 核对集团内部往来应收款 .

Coordinate with GL on monthly closing & reporting, especially in balance sheet account 配合总账岗位完成月末结账及报表工作，重点关注资产负债类科目 3.Reporting & Controlling 报表编制与管控 . Ensure monthly revenue reconciliation & statistics report accuracy 确保月度收入对账及统计报表数据准确 . Credit limit monthly review 执行客户信用额度月度复核 .

Monthly AR aging report per customer 出具按客户维度划分的月度应收账款账龄报表 . Communicate with related salesperson or customers to sign back the account balance statement monthly, to achieve target outstanding AR percentage 每月对接销售人员及客户，完成往来对账单回签，达成应收账款余额管控占比目标 . Chasing collection for AR, drive AR decrease and meet DSO target 跟进应收账款回款，推动应收压降，达成销售回款周期（DSO）考核指标 .

Deliver internal required reporting 提交各类内部管理所需报表 4.Communication 沟通协调 . Perform as the key contact point with customer service department, sales team and customers 作为对接客服部门、销售团队及客户的主要联络窗口 RBA Duties: With rights and duties to understand RBA, and with the rights and duties to feedback problems and provide suggestions.

Requirements: 1.Bachelor’s degree in accounting / finance or equivalent professional qualification 会计、财务相关本科及以上学历，或具备同等专业资格 2.Minimum 3 years working exposure in accounting receivable in a MNC, experience dealing with PRC GAAP and US GAAP 具备至少3年跨国企业应收账款岗位工作经验，熟悉中国企业会计准则（PRC GAAP）及美国公认会计原则（US GAAP） 3.Good skill both in spoken and writing English 具备良好的英语读写及口语能力 4.Familiar with ERP system, strong IT skills at Excel, Word & PowerPoint 熟悉 ERP 系统，熟练使用 Excel、Word、PowerPoint 办公软件 5.Strong teamwork spirit, self-motivation and detail orientation, good communication skills and interpersonal skills 具备良好的团队合作精神、工作主动性，注重细节，拥有优秀的沟通协调及人际交往能力