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1, Maintain data in ISAMs for parents’ billing contact 維護(hù)ISAMs系統(tǒng)中發(fā)給家長的賬單相關(guān)數(shù)據(jù)； 2, Calculation of billing and issue billing to parents 核算賬單金額,并向家長發(fā)送賬單； 3, Calculation of refund of school fees 核算應(yīng)退學(xué)雜費(fèi)； 4, Input transactions through NAV BC system timely and accurately 正確及時錄入NAV BC系統(tǒng)中的記賬憑證； 5, Make sure fees received is properly applied to students’ accounts, and revenue is correctly and timely recognized and booked 確保收到的學(xué)雜費(fèi)正確地匹配到學(xué)生的賬戶，收入準(zhǔn)確及時地確認(rèn)和記賬； 6, Issue VAT tax invoices to Parents, and prepare tax filing timely and accurately 開具增值稅發(fā)票給家長，并及時準(zhǔn)確地報稅； 7, AR collection follow up, tracking, reconciliation, and monitor AR aging timely and accurately 應(yīng)收賬款的催繳、跟蹤記錄與核對,及時準(zhǔn)確地監(jiān)控應(yīng)收賬款的賬齡情況； 8, Handle Parents inquiry or complaints regarding to Finance, and answer questions regarding to finance issues 處理家長收費(fèi)相關(guān)需求或財務(wù)方面的投訴，回答財務(wù)相關(guān)問題； 9, Finish monthly closing work timely and accurately, and complete voucher sorting and filing timely 及時準(zhǔn)確地完成月度結(jié)賬工作, 并及時整理和裝訂憑證； 10, Cash/POS Management -Money Collection and Petty Cash Management 現(xiàn)金/POS機(jī)管理----收款及備用金管理； 11, Handle salary/Reimbursement/Vendor Payment/Refund----includes check the Payment Request and process it via online banking/cheque/cash 處理工資/報銷/供應(yīng)商付款/退費(fèi)----包含報銷/付款的核對及跟進(jìn)； 12, Finish other works assigned by Line Manager proactively and timely 主動按時完成財務(wù)經(jīng)理交付的其他工作。 職位福利：五險一金、交通補(bǔ)助、餐補(bǔ)、周末雙休、免費(fèi)停車、免費(fèi)班車