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Main Responsibilities: Review, analyse and process AR related transaction and documentation, including receipt, authorizations, sales orders, and invoices Resolve AR issue with external customers and internal companyManage customer accounts - for non-payments, delayed payments and other irregularities Monthly reporting and assistance with month end closing.Maintain accounts receivable，customer files and records.Communicate with customers via phone, email, mail or personally Perform special projects and ad-hoc financial reporting as required JOB REQUIREMENTS Succeeding in the job requires a relevant University level degree in Finance/Accounting and/or Business administration. 3 to 5 years of Accounting and Analysis experience, preferably with a US multinational company. CPA equivalent certification a plus.Experience and profound knowledge of both China GAAP & US GAAP and IFRS as well. Strong analytical skills. As the Job Holder must work and get along with very different people at all levelsAbility to work in a fast paced environment and willing to “roll-up” their sleeves as required. Organized, disciplined work ethic committed to adhering to deadlinesAwareness of all functions and their inter-relation is necessary with strong communication skillsSolid knowledge of Accounting, Internal Control such as compliance with SOX, Inventory Management, Purchasing Control & Accounting knowledge & Tools.Good at Microsoft Office Software

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