About You

Assist in the account receivable functions to ensure day-to-day operations of overall accounting and financial activities are executed effectively and efficiently.

Your Day-to-Day

Provide support on month-end and year-end closing, and complete monthly close procedures. Responsible to verify payment received from customer and sales recognition.To verify transaction in Dingtalk form.To perform standalone or batch processing of sales transactions and collection into ERP.To prepare bank reconciliation for payment account and transact bank charges in ERP.To perform checking on the AR ageing.To assist in month end stock-take.To assist in managing audit and tax queries.To perform other accounting / finance related duties or tasks as assigned from time to time.

Your Know-How

Bachelor’s degree in accounting/finance.Fresh graduates are encouraged to apply.1 year of experience in account payable/receivables activities.Good interpersonal and communication skills, both written and oral.Basic degree of computer literacy, proficiency in Microsoft Word, Excel, Outlook and PowerPoint.Basic knowledge in accounting treatment and account receivables process. Start to know how to solve simple daily operational issues and involve in financial reporting activities.