1. Responsible for the opening of sales invoices;

2. Responsible for the confirmation of sales revenue and accounting treatment of accounts receivable;

3. Responsible for the inspection of purchase invoices and accounting for accounts payable;

4. Responsible for the filing and filing of financial invoices and original documents;

5. Responsible for the deduction of the input tax receipts;

6. Responsible for the analysis of accounts receivable and payable age;

7. Responsible for the application, collection and finishing of departmental supplies;

8. Responsible for the binding printing of accounting documents and the management of department documents;

9. Other temporary tasks that the superiors confess.

1. Bachelor degree, finance related major, with accounting certificate;

2. Skilled in operating financial software, useful friend ERP operating experience is preferred;

3. Familiar with business processes in the manufacturing industry, sensitive to numbers;

4. Familiar with the operation and operation of office software, especially the use of EXCEL;

5. Good conduct, honesty, loyalty, dedication, initiative, and principle;

6. Careful, responsible, patient, stable, and resistant to pressure;

7. Strong learning ability, strong plasticity, and obey the company arrangement.