销售，售后部实习生岗位同样欢迎财务专业同学投递哦 Job Description: Primary responsibilities: • Assist in processing invoices/payables: entering A/P invoices into our accounting system and flagging invoices with discrepancies for follow-up by purchasing or receiving department • Support in Fixed Asset management and inventory management including maintaining the Fixed Asset Database, labeling of new fixed assets, YE fixed assets, and inventory counting • Assist in the travelling expenses reimbursement checking • Assist in Invoice issuing for all the sales, including domestic and export markets • Assist in collaborating on tax invoices in the tax system • Prepare month-end journal entries and adjustments with appropriate documentation • Assists in monthly closings • Performs filing of finance documents • Administration work of the department as the interface of the department for company activities • Assist with special projects and other tasks as assigned Requirements: 1. Bachelor or above, master is preferred. 2. Majored in Accounting and related majors. 3. CET 6 is a must. 4. Familiar with MS Office expecially Excel. 5. Honest, Careful and open-mind.