职位描述：

1. 全英文工作环境，审核海外所有分公司订单和合同；

2. 确保订单信息正确充足，且符合公司销售政策；

3. 确保订单及时处理，没有延误；

4. 准备月末销售数据报告；

5. 根据实际情况优化审核流程，提高审核效率；

6. 根据需要配合发发票回款以及收入确认等工作；

7. 协助上级完成日常及临时性工作。

职位要求：

1. 大学本科及以上学历，会计类专业优先；

2. 了解US GAAP优先考虑；

3. 英语熟练，书面表达优秀，具备良好的沟通理解能力；

4. 注重团队合作，踏实肯干，专注细节，工作态度端正认真；

5. 熟练使用office系列办公软件，尤其是Excel。

Job Description:

1. Review sales contracts to make sure they’re legally binding;

2. Ensure that sales orders are processed by following sales policies;

3. Approve license delivery;

4. Check sales data in the CRM Dynamics system and liaise with internal departments to rectify issues;

5. Be able to improve and streamline current order review procedures;

6. Ensure systems and process are documented;

7. Assistance with the processing and distribution of invoices；

8. Month end reporting.

Job Requirement:

1. Bachelor’s degree or above and majored in Accounting is preferred;

2. English needs to be used as working language, good written English is a must;

3. Teamwork spirit, practical work hard and working carefully;

4. Self-motivated and can work under high pressure;

5. Able to work independently;

6. Microsoft Suite proficiency;

7. Adaptable and flexible.