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• Under general supervision, performs a variety of routine accounting functions in accordance with standard procedures.
• Process ICBC e-bank payment transactions timely and accurately in accordance with PRC regulations of bank settlement management and company’s policy.
• Prepare and maintain bank book and cash position report.
• Reconcile bank accounts.
• Sales invoicing (VAT & export invoices),ensure all sales invoices match with ERP shipments records and TAX reports.
• Chase accounts receivable and prepare weekly AR tracker. 
• Research and resolve customer account details which include short payments, delayed payments, and other discrepancies.
• Reconcile AR sub-ledger to general ledger/with customers monthly.
• Online declare AR collection to SAFE.(State Administration Of Foreign Exchange)
• Maintain monthly foreign currency exchange rate in ERP system.
• Prepare monthly/quarterly/yearly tax compliance reports and work with HK RSM team to ensure tax returns are filed on or before due dates to avoid penalties.
• Ensure compliance with local statutory and tax regulations and HydraForce internal policies. (VAT, income tax, and stamp tax;IIT etc), minimize company’s tax liability.
• Import material processing handbook registration/declaration/clearance if any.
• Coordinate with external auditors and keep good relationship with tax authorities.
• Manage cash pooling and cash flow forecast.
• Tidy, bind up and keep all journal entries with original invoices &other financial documentation in the archives.

• Bachelor degree in Accounting.
• 3-5 years of relevant experiences in a manufacturing environment.
• Familiar with national accounting/Tax laws, regulations and policies.
• Familiar with bank foreign currency transactions and policies related with SAFE
• Experienced in financial ERP systems. Fourth shift experience is preferred.