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Beijing, VT

Full-time | Accounting

About the job


Be in charge of the accounting treatment for shop in shop stores including: check the sales are reconciled with department stores, issue VAT invoice, AR collection etc.Be in charge of the accounting treatment and daily support for free standing store including: POS application, check the expense is correct base on the contract terms, bank reconciliation etc.Process the payment requirement timelyProcess T&E treatment for the daily stores expenseMonitor regular report of AR status and action plan for the issuesMonthly closing for expense accrual, PRC and US GAAP adjustment and next month expense estimateAssist to internal and external auditSupport Manager on any ad hoc job and project
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1501 Lincoln Blvd.#1014 Venice, CA. 90291