1.Major Responsibilities
- Daily employee reimbursements check and approval
日常員工報銷的審核和批準(zhǔn)
- Daily communication on employee and supplier inquiry
對員工和供應(yīng)商的詢價進行日常溝通
- Daily documentation receipt of vendor payments and employee reimbursements
接收供應(yīng)商付款和員工報銷的日常文件
- Daily pre-checking on payment documents and claim reports
每日預(yù)審付款單據(jù)和索賠報告
- Daily paper invoice scanning
每日紙質(zhì)發(fā)票掃描
- VAT invoice verification
增值稅發(fā)票核實
- Finance document filing and archiving
財務(wù)文件的歸檔和存檔
- Other support, i.e. FA application and payment, SAFE documentations
其他支持,如FA申請和付款,外匯局文件
- Insist on external and internal audit topics
堅持外部和內(nèi)部審計主題
- Team Admin support
團隊管理支持
2.Qualifications
- Bachelor Degree
本科學(xué)士學(xué)位
- 1 to 2 years accounting working experience
1-2年會計工作經(jīng)驗
- Knowledge of PRC accounting and taxation policies
了解中國的會計和稅務(wù)政策
- Good English skills, fluent in speaking;
良好的英語能力,口語流利
- Good computer skills with MS Office software, e.g. excel, Word, PPT;
熟練使用Office辦公軟件,如excel, Word, PPT;
- Attention to details, prudent and realistic, good logical thinking ability.
注重細節(jié),謹(jǐn)慎求實,良好的邏輯思維能力。
- Good communication, team player.
良好的溝通能力和團隊合作精神