Responsibilities:

1. Process accounting, including AP payment process review, aging analysis, payment clearing, supplier reconciliation, and price trend analysis;

2. Conduct AR provisional assessment, revenue confirmation, provisional estimate write-off, customer reconciliation, collection clearing, aging analysis, and gross profit analysis;

3. Implement purchase and sales invoice management, invoice certification, invoice issuance, and SAP tax check;

4. Check whether the various reimbursement vouchers and expense invoices OA billed to SAP are consistent, the corresponding payment vouchers and original documents, and record the voucher number;

5. Provide budget and budget execution analysis;

6. Organize and participate in the company's internal inventory and write inventory reports;

7. Prepare project declaration materials;

8. Carry out voucher binding, docking audit, banking, etc.

Requirements:

1. Over five years of experience in manufacturing and R&D companies, and able to complete AP and AR work independently;

2. Experienced in general taxpayers, additional deductions, and high-tech enterprises accounting treatment;

3. Familiar with SAP financial software and proficient in using daily office software, such as Excel;

4. Familiar with national policies, corporate financial systems and procedures, familiar with relevant fiscal and tax laws and regulations, and hold junior accountant professional title or higher;

5. Have proactive, strong communication skills, and teamwork spirit;

6. Have strong logical thinking ability, analytical ability, and courage to take responsibility, and good at problem solving.