Working Area:Shenzhen
Job Responsibility:
1. Assist to check the marketing expense payment application and give feedback timely;
2.Assist reconcile with Group and expense charge in/back;
3.Assist to check the employee payment application and give feedback timely;
4. Assist Finance department’s miscellaneous issue, like voucher binding.
5.Accomplish other temporary works assigned by leader.
Qualification:
1.Junior College and above education;
2.Major in finance and/or accounting related
3.Understand well economic policy, PRC GAAP and GL process.
4. Skillful operating computer, especially in Excel and Word
工作职责:
1. 协助增值税开票、寄送等事宜;
2、协助与总部的对账及款项往来;
3、协助审核员工费用报销及反馈;
4、协助财务部日常事宜,如凭证装订等;
5、完成领导安排的其他临时工作。
要求:
1、专科及以上学历;
2、财务管理/会计等相关专业;
3、熟练掌握有关财经政策、法令以及财务会计制度;
4、熟练的计算机操作技能,尤其是对Excel/Word的应用。
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