Responsibilities/工作职责:
- Daily cash/bank works , including money received and paid and other related cashier works
负责公司日常银行款项收付及相关工作；
- Daily related entry input in accounting system，Inv. Management.
负责日常相关凭证的录入,发票管理；
- Process invoices and book it in an accurate and timely manner
准确及时地处理发票和记录发票
- Generate payment proposal list for review and approval, process electronic payments to the vendors,employees, local authorities and utility providers, etc.
提供付款清单以便审批，网上银行付款
- Reconcile the payment and collection information with e-banking system on a regular basis
定期检查银行付款与收款，并准备银行余额调节表
- Issue VAT invoice and the invoice in a regular basis
定期开具增值税专用发票及发票清单
- Handle VAT-input verification
认证增值税进项税发票
- Accounting voucher's filing and management
会计凭证的归档和管理
- Actively participate in the month-end closing process, ensuring compliance with Corporate and statutory requirements
积极参与月末结算过程中，确保达到企业及法定要求
- Provide support in external and internal audits
提供外部和内部审计支持

Personal Requirements/任职要求:
- College degree or above in accounting, finance or a related field.
大专或以上学历，会计、财务或相关专业

-Be able to work under pressure.

能承受一定的工作压力
- Good communication (written and oral) skills in both English(CET-4) and Mandarin
良好的沟通（书面和口头）技能，包括英语(英语四级)和普通话

- Spirit of team working
具备团队合作精神

-Strong Self-study ability

较强的学习能力

-Good graduate is acceptable

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