Job Description:
    1. Be responsible for AR booking and reconciliation for vendor allowance;
    2. Handle the rebate discrepancy and analysis reason;
    3. In charge of aging and negative balance account;
    4. Reporting and analyzing data provided by different tools and system for internal finance analysis;
    5. Take part in system and process improvement;
    6. Other works assigned by manager.
    Job Requirement:
    1. Bachelor degree in accounting or finance or above;
    2. Ability to read, write and speak English fluently;
    3. Microsoft office skill needed;
    4. 2 years of Accounting/Finance/Operations experience, ERP experience preferred;
    5. Teamwork, good communication skills, hardworking and detail oriented;
    6. Can work under pressure.
    有意向的同學(xué)可將簡(jiǎn)歷發(fā)送至zhangxi@amazon.com，歡迎大家投遞簡(jiǎn)歷。