Job information

1. Responsible for accounting of accounts receivable, advance receivables, other receivables and business income

2. Quarterly and annual reconciliation with customers

3. Manage accounts receivable, urge and guide sales staff to demand accounts

4. Complete various internal data and report preparation and analysis related to accounts receivable

5. Control of customer credit limit

6. Timely report abnormal problems of accounts receivable and control account risks

7. Review the validity of notes receivable and record them in time

8. Export and organize sales invoice data

9. Issue monthly according to the headquarters email

10. Responsible for the fixed assets module of the system

11. Provision for bad debts at the end of November

12. Monthly VAT declaration

13. Income tax, stamp duty quarterly declaration

14. Other tax declarations

15 Input tax invoice verification

16 Complete the statistical declaration form required by the Park