欢迎24届应届生投递，有转正留用机会
工作内容：
Responsibilities:
1. Reimburse staff expense claim and update in CRM system
报销员工报销费用，并在CRM系统里更新
2. Prepare bank slips for vendors payment
为供应商付款准备银行水单
3. Inquiry the bank balance timely
及时查询银行余额
4. Deal with the issues related to foreign exchange administration
办理有关外汇管理事宜
5. Prepare bank reconciliation statement
准备银行调节表
6. Count cash to match with the book record and G/L account
清点现金，使之与账薄记录和出借账户相符
7. Manage VAT invoices of invitation letters
管理邀请函增值税发票
工作要求：
Requirements:
1. Bachelor degree in accounting
会计学士学位
2. Comprehensive knowledge in accounting and financial process is required
对会计和财务流程有全面的了解
3. Good written and spoken English. CET- 4 is required
良好的英语读写能力，要求英语CET4
4. Proficient in MS Office, especially in Word, Excel and Outlook
熟练使用MS Office办公软件，尤其是Word、Excel和Outlook
实习薪资：
15元/小时，每天工作满8小时，另外20元饭贴，共计140元/天
职能类别：财务专员
关键字：费用报销费用审核