1、Timely reconciliation with sales followers of daily receipts and shipments, and registration of the corresponding ledger;

2、Report upwards the sales performance statistics in a timely manner every week;

3、According to the invoicing demand list submitted by the sales department, go to the tax office to apply for invoices in a timely manner and issue sales invoices according to the contract requirements;

4、According to the approved business documents, distinguish the various departments of the company and fill in the bookkeeping vouchers in a timely manner, requiring accurate accounts, correct amounts, clear summaries and timely completeness; 

5、To complete monthly reconciliation of accounts receivable, pre-received accounts, deposits and security deposits on time.  

6、To summarise the breakdown of the Group's sales invoices at the end of each month, to carry out statistical analysis of the monthly invoicing situation, and to specifically mark any large uninvoiced customers in the statements;

7、Binding of vouchers in a timely manner on a monthly basis;

8、Responsible for the completion of other temporary work assigned by superiors.

1、Bachelor degree or above, majoring in accounting, auditing or financial management;

2、At least three to five years of financial work experience. Previous experience in listed companies or IPO rectification stage is preferred;

3、Familiar with the financial accounting methods related to revenue cost management and able to apply them practically;

4, proficient in using Kingdee Cloud Star, Jingdu Cloud financial software and Office, WPS office software;

5、Treat work seriously and carefully, be honest and responsible, have strong dedication and teamwork ability.