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职位描述：
1 负责与客户服务部确认出货情况，及时进行维修配件订单收入的确认，并据实开具发票，保证发票的正确
2 负责与客户服务部确认服务完成情况，及时进行维维修及维保收入的确认，并据实开具发票，保证发票的正确
3 负责认真核对并确认客户每一笔回款，做好客户回款的审核确认工作
4 核对与客户的往来
5 月结相关事务
6 定期准备BS review AR相关部分，对于有问题的科目及时跟进解决。
7 协助内外部审计

岗位要求：
1 会计、财务或相关专业，本科以上学历.
2 1到3年及以上财务相关工作经验
3 熟练使用Office办公软件软件，具备一定的数据统计能力，熟悉财务软件 熟练使用SAP者优先
4 熟悉国家、相关地区的财税政策、法律法规；
5 有良好的职业操守，具有高度的工作责任心及认真仔细的工作作风，较强的团队合作精神和执行力，良好的沟通和协调能力。
6 英语或日语读写流利。

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.

*本岗位隶属于日立集团旗下日立科学仪器（北京）有限公司的岗位，日立中国集团业务伙伴中心代为发布。