工作職責：1.?負責AP的帳務登記和核銷,?制作AP相關報表；
????Complete?and?manage?the?daily?AP?routine?jobs?and?booking,?make?AP?related?reports;2.?嚴格執(zhí)行各項審批程序和權限，審核各類費用和員工報銷的付款憑證，并進行支付；
????Review?payments?and?staff?reimbursements?according?to?company?policy?and?process3.?管理公司銀行賬戶，網銀和各類票據，及時登記現金和銀行日記賬；
????Handel?companies’?bank?accounts,?E-bank?&?bills,?check?receipts?and?payment?transactions;4.?購買和開具發(fā)票;
????Deal?with?VAT?invoice?management;5.?整理和保管各類會計憑證，發(fā)票等;
????Manage?and?keep?accounting?documents?and?invoices;6.?協(xié)助編制公司月度、年度財務報表,?編制現金流等報表;
????Support?G/L?to?prepare?monthly,?yearly?finance?reports,?monthly?cash?flow?reports;7.?協(xié)助完成AR的帳務登記和核銷;
????Assist?to?complete?AR?routine?jobs;8.?協(xié)助進行稅務申報和稅務繳納;
????Assist?the?financial?management?on?tax?filing?and?payment;9.?協(xié)助年度審計工作;
????Support?annual?audit;10.?上級安排的其他工作;
????Others?jobs?assigned?by?supervisor;崗位要求：1.?會計專業(yè)大專以上學歷
????Diploma?degree?or?above?in?accounting?/finance2.?2-3年相關工作經驗，外資企業(yè)經驗優(yōu)先
????2?-?3?years?accounting?related?experience，preferably?in?foreign?invested?company3.?熟練使用金蝶財務軟件和office軟件
????Familiar?with?Kingdee?system?and?good?command?of?MS?office4.?英語良好
????Good?command?of?English5.?認真細致，責任心強，能承受壓力
????Serious?and?responsible,?able?to?work?under?pressure6.?很強的學習能力，良好溝通能力，具有團隊合作精神
????Strong?learning?skill,?good?communication?skill?and?a?good?team?player