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1, Maintain data in ISAMs for parents’ billing contact 维护ISAMs系统中发给家长的账单相关数据； 2, Calculation of billing and issue billing to parents 核算账单金额,并向家长发送账单； 3, Calculation of refund of school fees 核算应退学杂费； 4, Input transactions through NAV BC system timely and accurately 正确及时录入NAV BC系统中的记账凭证； 5, Make sure fees received is properly applied to students’ accounts, and revenue is correctly and timely recognized and booked 确保收到的学杂费正确地匹配到学生的账户，收入准确及时地确认和记账； 6, Issue VAT tax invoices to Parents, and prepare tax filing timely and accurately 开具增值税发票给家长，并及时准确地报税； 7, AR collection follow up, tracking, reconciliation, and monitor AR aging timely and accurately 应收账款的催缴、跟踪记录与核对,及时准确地监控应收账款的账龄情况； 8, Handle Parents inquiry or complaints regarding to Finance, and answer questions regarding to finance issues 处理家长收费相关需求或财务方面的投诉，回答财务相关问题； 9, Finish monthly closing work timely and accurately, and complete voucher sorting and filing timely 及时准确地完成月度结账工作, 并及时整理和装订凭证； 10, Cash/POS Management -Money Collection and Petty Cash Management 现金/POS机管理----收款及备用金管理； 11, Handle salary/Reimbursement/Vendor Payment/Refund----includes check the Payment Request and process it via online banking/cheque/cash 处理工资/报销/供应商付款/退费----包含报销/付款的核对及跟进； 12, Finish other works assigned by Line Manager proactively and timely 主动按时完成财务经理交付的其他工作。 职位福利：五险一金、交通补助、餐补、周末双休、免费停车、免费班车