1. Verify Fapiao in expense reports. 核對(duì)發(fā)票是否與申請(qǐng)報(bào)銷金額一致。
2. Prepare payment summary. 準(zhǔn)備支付匯總表。
3. Certification of special VAT input invoices. 認(rèn)證增值稅專用發(fā)票。
4. Make fixed assets cards and label on new assets. 填制固定資產(chǎn)卡片并貼標(biāo)簽。
5. Responsible for bank payments and petty cash. 負(fù)責(zé)公司銀行及現(xiàn)金收付。
6. Confirm and declare the foreign currency income. 外幣入賬的確認(rèn)及申報(bào)。
7. Bind up the original vouchers. 裝訂會(huì)計(jì)憑證。
8. Make some vouchers and finance report if necessary. 制作一些憑證及報(bào)表。
9. Check bank balance at each month end. (including cash pool) 月底核對(duì)銀行余額。(包括現(xiàn)金池)
職位福利:彈性工作、帶薪年假、定期體檢、免費(fèi)班車、員工旅游、節(jié)日福利、績(jī)效獎(jiǎng)金、五險(xiǎn)一金