Job Description 职位描述： 1.支付各公共事业账单。 Pay monthly utility bills. 2.财务部日常档案归集和整理。 Accounting department daily documents collection and collation . 3.协助财务经理完成工商行政事项和税务事项的申请和变更。 Assist accounting manager to finish application and change from industry and commercial administration and tax issues of company. 4.协助出纳完成员工费用报销和原始发票的审核和粘贴. Assist cashier to finish staff expense report ,checing and pasting original invoices. 5.在用友软件中录入记账凭证。 Responsible for input voucher in the UFIDA system 。 6.月度增值税、个税、季度所得税、财务报表的申报。 Tax declaration of VAT report, income tax report, the quarterly income tax report, financial statements . 7.负责金税盘的清卡。 Responsible for invoice machine clear card . 8.负责发票的购买。 Responsible for purchacing invoice. 9.开具和打印通用机打发票。 Issues and print out invoices by the invoice machine. 10.从用友中打印上月所有记账凭证并装订成册。 Print out all vouchers of last month from UFIDA and bind together in book form. 11.财务经理安排的其他事项。 Other matters arranged by accounting manager 要求： Requirement： 1 University Student     大专以上在读学生 2 Good communication skills and team spirits. 良好的沟通能力和团队合作的精神。 3 Familiar with MS Office, especially in Excel and Presentation 熟悉Office 操作系统，特别是Excel 和PPT。 4 Daily English communication ability is required 日常英文沟通能力