职责：
* 应收应付款项的核对及记账 Responsible for AR&AP booking and reconciliation

* 负责集团内各项费用的审核，保证报销手续及原始单据的合法性、准确性 Verify the original source document for Group office according to the accounting and tax requirement

* 负责税务、统计等报表的申报 Responsible for tax filing, statistics report and other external report

* 负责记账凭证的编号、装订、保存、归档财务相关资料 Archive the finance document

* 负责审计材料的准备 Responsible for audit materials preparation

* 其他财务相关工作 Other finance related work
要求：
* 大专或以上财务及相关专业 College diploma or above in finance finance-related major

* 有相关经验优先 Related experience is preferred

* 英语四级或以上 CET-4 or above

* 熟练使用office软件 Good skill at office software

* 做事积极主动 Proactive

* 工作认真仔细,责任感强 Work hard and smart, strong responsible

* 良好的学习能力、沟通能力和团队精神 Good at study， good communication, and good team player

* 有SAP经验或1年工作经验以上者优先 Having SAP or 1-year experience in accounting is preferred

其他信息

行业要求：全部行业