招聘要求：
1. 财务相关专业本科毕业，合法报税身份，英文熟练，会中文
2. 有同岗位或类似岗位工作经验1年或以上，熟悉电脑办公软件及Quickbooks操作
3. 责任心强，认真仔细，有良好团队协作能力
4. 服从上级领导的安排

岗位职责：
核对订单单据，并归类存档
应收账款往来对账，收款确认
每日更新库存表、应收账款表，做到财务明细账日清月结，账账一致
每周出销售报表、AR报表、库存报表

请提供简历到  [email protected]
或直接电话联系 770 676 9288 ext 320
或发短信到  626 544 9092  以免我们错过您的电话

Recruitment requirements:
1. finance major, Legal tax filing status, familiar with Chinese and English
2. 1 year or above working experience in the same position or similar position, familiar with the operation of computer office software such as Quickbooks
3. Strong sense of responsibility, serious and careful, good teamwork ability
4. Obey the arrangement of superior leaders

Job Responsibilities:
Check order documents and classify and archive
Responsible for the collection of AR accounts receivable in the region and return the money in time
Daily update of inventory table, accounts receivable table
Weekly sales report, AR report, inventory report