Job responsibility：

工作职责:

1.       Filing the accounting documents for AP, TE and AR.  付款及员工报销等资料审核及归档

2.       Distributer/Key account documentation check 经销商/KA材料整理审核

3.       Register and Scan invoices财务发票扫描及归档

4.       Register VAT-input invoices 增值税发票登记

5.       Register TE claims 登记付款

6.       Prepare the documents for bank loan 银行贷款资料准备

7.       Go to bank, tax bureau and agency office for documents delivery 去相关银行，税务局办理事宜

Main requirement:

工作要求：

1. At least 3 days per week; prefer 5 days  一周至少3天,    一周5天可全勤

2. Can start work immediately  可立即入职

3. Be careful, down to earth, smart, detail-oriented认真仔细,踏实靠谱,学习能力强

4. Good communication skills, and team work  沟通能力强，拥有团队合作精神

5. Grade three undergraduate students and grade two postgraduate students are preferred. Long-term required. At least 6 months  大三或研二学生优先，需要长期实习，至少6个月

6. Finance background will be a plus 财务背景优先