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崗位職責： Main Responsibilities: 1.Revenue recognition and cost accrual based on understanding our contracts with customer and policy 基于對公司和客戶的合同以及對公司政策的理解處理收入確認，費用預提 2.Coordinate Tax invoice issue based on understanding Chinese tax rules 協調稅務發票的開具 3.Bad debt report management and analysis 壞賬報告的管理和分析 4.Communicate with customer and internally for problem solving 與內部作業部門或客戶協調溝通解決問題 ? 任職要求： Requirements: 1.Bachelor’s degree and above, majored in accounting or related field 本科以上學歷，財務相關專業 2.Influent in English writing and communication 良好的英語和溝通能力, 六級或同等水平以上 3.Good Microsoft office skills for efficient work 熟練使用辦公軟件 4.Outstanding Graduate from university is welcome, accounting experience will be plus 歡迎優秀的大學應屆畢業生，有財務經驗者優先 5.Experience with SAP system, have finance or AR experience is a plus 有SAP經驗者或應收賬款經驗者優先 6.Open to overseas job opportunities 愿考慮海外工作機會優先