职位描述 1. Accounting operation for AP and AR, including vender/customer master data maintenance, invoices/payments processing, staff claim processing, query handling. 2. General ledger, for payroll, amortization expense, accrual expense. 3. Tax handing for GST application and CIT computation by quarterly. 4. Emails handling from LOB and other requirement from externals. 5. Performing yearly auditing. ICQ reviews by internal control requesting. 6. Controlling of revenue and costing by monthly. Monthly projects cost and revenue analysis. Customer profitability analysis and communication with PM/DM. 7. Monthly end closing reporting to management: MMR, balance sheet analysis, customer/vendor aging analysis, AQ, financial statement, balance sheet, and P&L. 8. Gross margin/EBIT margin analysis based on monthly actual P/L. 9. Yearly hourly rate calculation for new year. 10.Yearly budgeting(AB) and RE processing and monthly LE/planning handling.