To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a/an AR Accountant(应收会计) located in GBS Shenzhen. Reporting to the Finance Manager, the AR Accountant(应收会计) role involves… What a typical day looks like: • Reconcile shipment with customer GR before issue VAT invoice, ensure timely issue VAT invoice to avoid collection delay; • 在开具增值税发票前与客户收货方核对出货情况，确保开具增值税发票的及时性以避免托收延误; • Co-ordinate with site PM and customer for any un reconcile item; • 对于未达成的项目，能够与项目经理和客户进行统筹 • Data validation among SO, PO and DN; • 核对销售订单、采购订单和借记单的数据 • Follow company policy to perform AR related entry; • 根据公司政策处理应收账目 • Prepare AR analysis report/Scrap sales related report; • 准备应收相关的报告 • Perform month-end closing; • 负责月结 • Other assigned task. • 其他上级交代的任务 The experience we’re looking to add to our team: • Bachelor graduate or diploma holder in Accounting / Finance / Business; • 本科或以上毕业，会计或财务相关背景 • Accounts Receivable experience is preferred; • 有应收经验优先; • Knowledge in PRC Accounts;Proficiency of PC applications, strong PPT