Major Responsibilities（主要职责）: 1. Performs Bank and Cash disbursements and creates accounting entries into system;

负责银行和现金支付，并编制相应会计凭证录入系统；

2. Updates and maintains daily Bank and Cash reports;

负责编制与更新银行现金日记账； 3. Checks Staff Expense reports and prepares the entries;

审核员工报销单，并负责对应凭证的编制与录入； 4. Communicates with staff for whose expense report necessary correction or reversion;

就需要跟正的报销单与员工进行沟通，并指导其准确填写；

5. Secures office Petty Cash box and performs periodical counting and withdrawals;

保管公司备用金银箱，定期进行盘点及办理提现；

6. Assists other ad hoc Finance assignments, e.g. monthly withholding tax declaring preparation.

协助财务部门其它同事完成一些临时性的任务，例如：代扣缴税金申报等事宜。

Qualification and Special Requirements（岗位具体任职要求）: 1. Entry level accounting certificate is a must;

至少须持有会计上岗证

2. Fluent in English, spoken and written;

英语听说读写流利

3. Exceptional initiative, responsible and consistency;

具备积极主动，负责及稳定的工作作风 4. Good time management skills.

良好的时间管理能力