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1.Recognize sales revenue according to sales dispatch and PRC GAAP. All deliveries and sales of other products are recorded in FS system 2.Responsible for royalty calculation, freight, and transportation insurance accounts. 4.Allocate the prepaid freight to sales orders according to the actual deliveries5.Prepare the allocation table for freight, insurance fee based on the information provided by Shipping department；6.Selling expenses, including sales service fee, commission are accrued based on the information from SADM or Export.7.Prepare the follow up table for variable selling expense provision by customer；8.Prepare RBC report by customer.9.Implement the Internal Control Policy- sales/AR；10.Inter-Company A/R reconciliation with counter-parties and related party. Follow up outstanding receivables.11.Register export transaction documents with SAFE.12.Provide the A/R and collection information on time and update hedging follow up report；13.Other tasks 1.University degree, majored in Accounting or Financing；2.Good English reading and writing ability；3.Familiar with Finance system and good excel ability；4.Above two-year experience in Manufacturing company is preferred；5.Good communication skill；6.Strong ability to work under pressure.