Job Description

-To support accounting’s daily operational tasks as requested

在财务部门现有人员的指导下，按要求支持财务部门的日常工作

-Focus on expense claim(invoice verification) and finance document filling

负责员工发票的审核和财务凭证的整理

-Complete invoice verification in Golden tax system and download the duty& input Vat bill from custom system

在金税系统中完成进项发票的论证工作，海关系统中下载进口报关单和关税及增值税帐单

-Participate monthly closing duties

参加每月的财务结账相关工作

-Other admin duties or projects requested by line manager

领导安排的其他工作

Requirement

-University finance student

本科或研究生在校生, 需有财会知识背景

-Ability to maintain highly confidential information of Finance as well as company at all time

遵守公司保密原则

-Good English communication skills in written.

可以用英语做为工作语言

-Hard working, team-work with good communication skill

团队合作能力强

-3 days per week for 3 months

可每周三天做三个月

地址：上海市浦东新区祖冲之路2290号