岗位职责：

1.审核员工报销单

2.会计凭证的整理、装订、归纳等会计档案管理工作

3.协助会计完成日常账务处理及报表工作

任职要求：

1.全日制本科财务相关专业

2.有责任心、严谨、踏实、耐心

JD

1.examine and verify employees' expense accounts.

2.Issue VAT invoices, update bank reports.

3.Documents filing (contract, invoices, voucher).

4.Ad hoc works assigned by team

Requirement

University students with related finance major

Good at English in reading & writing

工作时间表：

每月10号左右， 来2天

结账日20-26号左右，来一周​