Qing Guo

Experience

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  St. Jude Medical(Shanghai)Co.,Ltd

  Jun 2013 - Jun 2016

  Finance Assistant

   Be responsible for expenses reimbursement and expenses control. Prepare the pay-list and upload to the E-bank every week. Reconcile bank statements Be responsible for accounting vouchers filing. Coordinate with external /internal auditors Communicate with customers for money collection by email, phone and so on Monthly reconcile with customers, assist sales staff collect AR Prepare AR aging report and collection plan and forecast on regular basis. Invoice management. Support other tasks relating to payables and receivables. Show less

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  Coca-cola (Shanghai) Co.,Ltd

  Jan 2016 - May 2017

  AP Accountant (Japanese)

   Identify correct invoices for posting Ensure appropriate bank information, amount and other details when posting by SAP Be responsible for accounting vouchers filing. The arrangement of payment and pre-payment. Answer and solve the problems from Japan headquarters. Other tasks requested by team leader.