职位职责: 1.Process the monthly AR bookkeeping in Movex and make sure the accuracy and timeframe of 5 legal entities. 负责每月的应收帐务处理并确保准确性和及时性(5个公司)2.Process the Bank Acceptance. 负责银行承兑汇票的帐务处理及银行承兑工作3.Handle Foreign Revenue SAFE claiming in time. 负责国家外汇管理局的网上收入及时申报等工作4.Assist AR Credit control to process the AR reconciliation 负责协助信控财务会计处理应收对帐等工作5.Binding the financial vouchers and documents monthly. 负责每月财务凭证的装订工作6.Act as back up for team member as req