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.
　
有意向的同学可将简历发送至zhangxi@amazon.com，欢迎大家投递简历。