Job Description : 1.Check all cash vouchers must be properly signed as initiated approved and released in compliance with the Signature Mandate. 2.Issue invoices after SD billing documents including VAT & BT business 3.Submit financial, statistical and tax reports on time to respective governing authorities or departments 4.Prepare supporting documents for audit 5.Print booking for closing and FA BS PL ect. report supportting Job Requirement: - Bachlor or above （本科生 15/h 研究生 20/h 能长期实习的优先） - Accounting andBusiness Administration majorpreferred - At least 3 days per week - Be familiar with Microsoft Office, especially excel Location/ 地点: Shanghai Pudong 460, Gao Xiang Huan Road (Shuttle Bus provided) 公司地址:浦东高东工业园区高翔环路460号（上下班提供班车，班车经过杨浦，宝山，六号线沿线以及上理，华理，财大等大学）