POSITION SUMMARY

• To be responsible for billing, collection, payment, bank & tax related issues
• To provide support to the finance team in daily operation of the group and special function organization
  

PRINCIPLE DUTIES, AND RESPONSIBILITIES

• Timely and accurately issue tax invoice according to system billing
• Cash / Check collection
• Prepare AR collection log for AR team member performing the cash application
• Review & verify payment request and pass to AP team member for process
• FCVS coordination
• Local bank and tax related issues
• Provide support to internal and external audit
• Assist team lead to fulfill other assignments relatively
  

JOB SPECIFICATIONS FOR SUCCESSFUL PERFORMANCE

• College degree or above in finance or accounting
• Good at English communication both in verbal and written
• Proficient in office software (word / excel / power point / etc)
• Good communication skill, team player, can work independently & under pressure, detail oriented
  

上班地址：红岭中路1012号国信证券大厦