Description Of Main Tasks
- Register bank journal, Month-end bank reconciliation
登记银行日记账,完成月底银行对账
- Review reimbursement invoices and complete bank payment
审核报销发票单据,完成银行付款事宜
- Issue VAT invoice in time
及时开具增值税发票
- Verify supplier statements to ensure accounts payable balance
核实供应商对账单,保证应付账款账账相符
- Timely input supplier invoices, input supplier payment vouchers
及时录入供应商发票,录入供应商付款凭证
- Participate in year-end inventory and fixed assets inventory
参与年末存货和固定资产的盘点工作
- Print, sort out relevant documents and attachments, file
打印,整理相关凭证附件,归档
- Responsible for statistics report and other government reports per government requirement.
完成政府各部门要求的报告
Skills & Competencies
- Education as financial accountant as well as more
than years of professional experience
财务会计相关专业本科以上学历
- Very good user skills in MS Office, especially MS Excel
熟练使用MS Office, Excel等软件
- English language on C1-C2 level (The person is able to express himself/herself
spontaneously, fluently and precisely)
英语良好,可简单沟通,能自然、流利地表达。
General Competencies
良好的沟通能力
- Strong sense of responsibility
强烈的责任感。
团队合作