职位描述:

出纳/会计/财务专员：岗位职责 1. 负责日常现金及票据的收付、保管及费用报销；2. 划转、核算内部往来款项，到款确认，及时登记现金、银行日记帐；3. 现金、银行凭证制作、装订、保管；4. 固定资产、办公用品、低值易耗品的帐务管理、核对与盘点；5. 协助会计准备每日、月单据及报表，完成月末结账报税等工作；6. 协助部门管理相关客户档案。
任职资格 1. 会计、财务等相关专业专科以上学历，有会计从业资格证书；2. 三年以上工作经验，了解国家财经政策和会计、税务法规，熟悉银行结算业务；3. 熟悉会计报表的处理，熟练使用财务软件；4. 善于处理流程性事务、良好的学习能力、独立工作能力和财务分析能力；5. 工作细致，责任感强，良好的沟通能力、团队精神。6. 英文良好
Job responsibilities 1. is responsible for daily cash payments and receipts and bills, custody and reimbursement; 2. transfer, accounting for internal exchange funds, confirm the found，timely registration of cash, bank journal; 3. keep cash, bank vouchers , binding, storage; 4. fixed assets, office supplies, consumables account management, check and inventory; 5. to help prepare the daily accounting, monthly invoices and statements, tax checkout to complete end of the month, etc.; 6. to help departments manage customer-related files.
Qualifications 1. accounting, finance and other related professional college degree, there are qualification certificates; 2. more than 3 years experiences , understand the country's financial and accounting policies, tax regulations, are familiar with bank clearing operations; 3. the familiar handling of financial statements, skilled use financial software; 4. good processing of transactions, a good learning ability, ability to work independently and financial analysis capabilities; 5. the work is meticulous, strong sense of responsibility, good communication skills, team spirit.6. good at english