【崗位職責(zé) | Key Responsibilities】
1. 負(fù)責(zé)日常財(cái)務(wù)工作,包括核對收支記錄、檢查費(fèi)用報(bào)銷、網(wǎng)銀付款以及處理相關(guān)賬務(wù),確保賬實(shí)相符;
Responsible for daily financial tasks, including verifying income and expense records, reviewing reimbursements, processing online payments, and handling related bookkeeping to ensure accounts are accurate and consistent.
2. 根據(jù)客戶需求發(fā)票開具;
Prepare and issue invoices according to the client's request;
3. 合規(guī)稅務(wù)申報(bào);
Conduct tax filings in compliance with relevant regulations;
4. 負(fù)責(zé)會(huì)計(jì)賬冊、財(cái)務(wù)報(bào)表的裝訂;
Responsible for binding accounting books and financial reports;
5. 公司安排的其他工作。
Complete other ad hoc tasks assigned by the company.
【任職要求 | Qualification 】
1. 本科及以上學(xué)歷,主修會(huì)計(jì)、財(cái)務(wù)管理等相關(guān)專業(yè)者優(yōu)先;
Bachelor‘s degree or above in Accounting, Financial Management or related fields is preferred;
2. 具備多任務(wù)并行處理能力,適應(yīng)彈性工作安排;
Multi-tasking abilities and adaptability to flexible work arrangements;
3. 團(tuán)隊(duì)協(xié)作能力良好;
Good collaboration and communication skills;
4. 流利的英文讀寫優(yōu)先;
職位福利:定期團(tuán)建、多次晉升機(jī)會(huì)、鼓勵(lì)內(nèi)部創(chuàng)新、轉(zhuǎn)崗/輪崗機(jī)會(huì)
職位亮點(diǎn):外資企業(yè) 全盤賬務(wù)處理