- Receipt Processing in JDE including cash application coordinate
- Incoming declaration in SAFE system
- To run unrealized Exchange Gain Loss at the month end
- Month end closing reporting
- VAT invoices issue
- Export invoice issue
- JDE invoice distribution and upload On customer’s website
- I/C AR collection
- Address book maintenance include both customers and vendors
- Apply Corp. Number for new customers which has been added in JDE
- Monthly statement for I/C & third party company
- Monthly Account reconciliation
- Others related with AR job as leader’s requirements
Qualifications:
- Bachelor degree in finance, accounting, or economics required
Good understanding of US GAAP and China GAAP.
- Good communication skills
- Good organization skills and strong leadership
- Good team pla
- Strong analytical skills
- Self motivated and self starter
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