Key Responsibilities
-Ensure timely and accurate posting for sales recognition and cash application
-Handle bank draft-related postings promptly
-Issue and monitor VAT invoices
-Perform monthly sales VAT reconciliation
-Prepare regular AR reports
-Manage Fapiao in compliance with tax regulations
-Verify VAT entries
-Monitor and manage AR overdue accounts
-Reconcile AR-related sub-ledgers
-Prepare PBC lists for AR sub-ledger as per audit requests
-Support AR-related projects as needed
-Carry out other financial responsibilities assigned by Supervisors
-Regularly reconcile AR statements with suppliers

Requirements
-Bachelor’s Degree in Finance or Accounting or related field
-Proficient in English and Mandarin to liaise with China stakeholders
-Good understanding and work experience in billing and cash application preferred
-High accuracy and attention to detail
-QAD experience preferred
-Good computer skills, including Microsoft Office