This position reports to
Accounting & Reporting Mgr-Receivable
Your role and responsibilitiesResponsibilities· Domestic and export sales revenue recognition and invoice issuance, daily reconciliation work, to ensure the accuracy and timeliness of accounting.· Able to work closely with the sales department independently, complete the work of the financial department of rebates, track the status of customers' accounts receivable, and make reasonable suggestions on rebates.· Credit Analyst & control· Maintain proper audit trail and documentation for internal & external audit.· Maintain and enhance our current report system and database.· Optimizes their performance to increase productivity by developing automated solutions, eliminating duplications, and coordinating information requirements.Performing other tasks assigned by supervisor or manager.
Qualifications for the role· Bachelor or above degree major in finance or accounting·