• Account reconciliation • Revenue reconciliation within system to ensure revenue recognition is accurate • Invoice/Debit note/Credit note include China tax invoice issuance • Refund processing • AR outstanding/unbilled item/dispute follow up(tier 1), gathered comments validation and consolidated • AR settlement, unknown/unidentified cash follow up • Bank book maintenance • Balance sheet reconciliation • Cash forecasting

1. 大专以上学历，会计专业，具有会计专业证书及本科优先 2. 熟练掌握办公软件，如excel、word等 3. 情绪稳定，善于沟通，愿意在团队中进行沟通协作 4. 英语简单读写