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職位描述：
1 負責與客戶服務部確認出貨情況，及時進行維修配件訂單收入的確認，并據(jù)實開具發(fā)票，保證發(fā)票的正確
2 負責與客戶服務部確認服務完成情況，及時進行維維修及維保收入的確認，并據(jù)實開具發(fā)票，保證發(fā)票的正確
3 負責認真核對并確認客戶每一筆回款，做好客戶回款的審核確認工作
4 核對與客戶的往來
5 月結(jié)相關(guān)事務
6 定期準備BS review AR相關(guān)部分，對于有問題的科目及時跟進解決。
7 協(xié)助內(nèi)外部審計

崗位要求：
1 會計、財務或相關(guān)專業(yè)，本科以上學歷.
2 1到3年及以上財務相關(guān)工作經(jīng)驗
3 熟練使用Office辦公軟件軟件，具備一定的數(shù)據(jù)統(tǒng)計能力，熟悉財務軟件 熟練使用SAP者優(yōu)先
4 熟悉國家、相關(guān)地區(qū)的財稅政策、法律法規(guī)；
5 有良好的職業(yè)操守，具有高度的工作責任心及認真仔細的工作作風，較強的團隊合作精神和執(zhí)行力，良好的溝通和協(xié)調(diào)能力。
6 英語或日語讀寫流利。

Job Description:
1. Confirm the shipment situation with the customer service department, timely billing for goods shipped, and issue invoices truthfully to ensure the correctness of the VAT invoices.
2. Confirm the service completion situation with the customer service department, timely recognize revenue , and issue invoices truthfully to ensure the correctness of the VAT invoices.
3. Be responsible for carefully checking and confirming each payment from customers, timely recorded in accounts promoptly
4. Reconciliation for all customers’ accounts,
5. Monthly closing related matters.
6. Regularly prepare the AR-related part for BS review, and timely follow up and solve the problem subjects.
7. Assist internal and external audits.

Requirements:
1. Accounting, finance or related major, bachelor's degree or above.
2. 1 to 3 years of financial-related work experience.
3. Proficient in using Office software, with certain data statistics capabilities, familiar with financial software, and those who are proficient in using SAP are preferred.
4. Familiar with fiscal and tax policies and laws and regulations of the country and relevant regions.
5. Have good professional ethics, have a high sense of work responsibility and a careful work style, strong team spirit and executive ability, good communication and coordination ability.
6. Fluent in English or Japanese reading and writing.

*本崗位隸屬于日立集團旗下日立科學儀器（北京）有限公司的崗位，日立中國集團業(yè)務伙伴中心代為發(fā)布。