Accountant

1. Make VAT invoice and export invoice

2. Maintain AR data in E6 and manual database in excel per invoice & customer

3. Monthly turnover reconciliation in E6 with VAT

4. Customer credit limit control in Infor and E6

5. Handle all tax related task, include VAT, withholding tax, EIT settlement and other tax declaration and submit tax report to Tax Bureau accurately and on time

6. Liaise with bank for hedging deals and follow up on issues where necessary,

7. Generate monthly AR aging report Coordinate with sales to push customers do payment in time

8. Other task assigned by Finance Manager.

Requirement:

1. University graduate in finance or accounting related major.

2. 1~3 years relevant working experience in finance field with manufacture company

3. Attention to details, quick learner, Able to work under pressure and within tight deadlines from time to time.

4. Experience for ERP system is plus

5. Good communication and presentation skills

6. Good written and spoken English be able to use English version ERP system.