Education / Experience :

• Bachelor’s Degree (in Finance, Accounting)

财会类专业，统招本科。

• CET6

英语6级，英语口语交流。

Knowledge / Skills:

• Strong sense of teamwork and communication skills.

团队合作精神、良好的沟通技巧

• Good English communication skills.

良好的英语口语交流

• Results oriented with drive.
  注重结果导向

• Willing to learn the skill set and seeking further opportunities.

愿意学习新技能，持续学习。

• Interpersonal presentation & communication skills (Verbal and written).

良好的沟通能力

• Understand all financial concepts: income statement, balance-sheet, cashflow statement.
• 了解所有财务概念：损益表、资产负债表、现金流量表。

• Proficient in MS Office software with a high level of expertise in Excel.
熟练使用办公软件

Responsibilities:

1.

Issue sales invoices,
check the consistency between sales deliveries, E-port information and
sales invoices, process the sales invoices and keep the related entry in the
financial software. 开具销售发票，核对每个月的销售发票,报关单据与销售出库的一致性，在财务软件中生成销售发票并记账。

2.
Check and match the original documents
with accounting vouchers, print accounting vouchers, collect, file, bind and
archive accounting documents. 负责审核原始凭证和记账凭证，打印机制凭证，收集、整理、装订、归档会计凭证。

3.
Prepare monthly cash flow statements
in the financial software. 负责每月的现金流量指定以生成现金流量表.

4.
Review the invoices of
employees’ travel expense and keep accounts accordingly，summarize and report to US. 员工报销票据审核记账，并在报销后汇总数据提供给美国。

5.
Send suppliers payment status
to purchase team. 每月给采购部门发送供应商付款情况。

6.
Prepare export sales invoice
summary of the plants and check with the US AP/Advance for reconciliation. 出口发票的存档及汇总，并与美国往来核对。

7.
Declare VAT rebate to tax bureau,
deal with related check and filing work. 出口退税申报，核对，备案，归档。

8.
Verify the payment requests to
make sure they match with the invoice amount. 核对付款申请，使之与票据一致。

9.
Account addition and scrapping
of fixed assets, update the list and report to relevant departments. 固定资产的新增和报废处理, 并向相关部门提供变动信息。

10. Carry out other duties assigned by directors. 完成上级交给的其他工作。