Responsibilities 1. Oversee the day-to-day accounting operation including preparation Group bank balance, cash flow monitoring, update bank collections from overseas subsidiaries within the Group. 2. Assist in monthly, quarterly Group reporting assigned by CFO. 3. Handling of full sets of accounts including GL, AP, AR and Fixed Assets ensuring all entries are posted accurately & Month-end and year-end closing.

岗位职责 1、配合俄罗斯业务部门做好后端的客户服务工作；2、负责销售订单审核、SAP下单、开票等各环节异常的应对处理；3、负责出销货后的对账、开票管理及应收账款管理，日常跟踪货款和质保金到期时间，辅助催款，处理异常；4、负责对接公司内部各相关部门（研发、生产、物流等），保证订单及时交付；5、负责项目相关的合同、订单等文件审核及归档管理；6、协助销售人员整理招投标文件中所需的相关资料；7、及时处理客诉、安抚客户情绪，协调相关部门出具解决方案。 任职要求 1、专科及以上学历，俄语专业或俄罗斯留学经验…