协助会计总监处理MEDLOG深圳日常运营中的全套会计凭证。


Key Responsibilities
Support daily accounting functions, which includes financial accounting, accounts payable, general ledger, invoicing, budgeting, and inter-company transactions
Prepare full set of accounting and month-end closing
Cash flows management
Handle and verify petty cash claims;
Prepare vouchers, data entries, bank reconciliations, current accounts reconciliation in month-end, and clerical work;
Process and record payments and receipts;
Maintain proper filing and records
Basic financial analysis and implementing policies.
Handle office administration duties
Perform ad-hoc assignment when necessary


主要职责
支持日常会计功能，包括财务会计、应付账款、总账、发票、预算和公司间交易
准备全套会计和月末结算
现金流管理
处理和核实小额现金索赔; 准备凭证、数据录入、银行对账、月末往来账户对账和文书工作;
处理和记录付款和收据;
保持适当的归档和记录 基本财务分析和实施政策。
处理办公室行政职责
执行必要时临时分配工作


Job Requirements
Diploma in Accounting or above;
Minimum 3 years of accounting experience is preferred
Proficiency in MS Office (Word, Excel and Outlook)
Experience in SAP is preferred
Attentive to details and sensitive to numbers
Good command of written and spoken Chinese, fair in written English
Initiative, details-oriented and able to work under pressure
Good Team player with good communication and interpersonal skill
任职要求
会计学文凭或以上学历;
3年以上会计工作经验者优先 熟练使用MS Office（Word，Excel和Outlook）
有SAP经验者优先 注重细节，对数字敏感
良好的中文书写和口语能力，英语书面表达能力一般
主动性强，注重细节，能够在压力下工作
良好的团队合作精神，
具有良好的沟通和人际交往能力

其他信息

行业要求：全部行业