Responsibilities岗位职责: -Complete the declaration of tax withheld and paid on non-trade contracts 完成非贸易合同税收申报； -Banking transactions: telephone or email inquiry foreign bank transaction details and balance; Contact with foreign banks, ac-count management; Bank interest rate consulting and other business consulting; Additional account opening, change reserved seal and other matters 银行交易：电话或电子邮件查询外资银行交易明细及余额；与外资银行联系，做好账户管理；银行利率咨询及其他业务咨询；追加开户、变更预留章等事项； -Match bank collections and sales orders and update order collections status 匹配银行收款和销售订单，并更新订单收款状态； -Maintain and update exhibitors' invoice information in the gold tax system, and issue invoices for the exhibition projects in charge; Scan and certify the receipts 在金税系统中维护和更新参展商的发票信息，并为负责的展览项目开具发票；扫描并核验收据； -Check the data synchronization between Salesforce system and SAP system, check purchase orders, confirm collections, prepare advance invoices/reconciliation/revenue recognition in SAP system 检查Salesforce系统和SAP系统之间的数据同步，检查采购订单，确认收款，在SAP系统中准备预付发票/对账/收入确认； -Review purchase receipt, prepare advance payment/payment voucher/forward invoice payable 审核采购收据，准备预付款/付款凭证/应付远期发票； -Review application forms and approves sales orders according to pricing policies in Salesforce system 根据Salesforce系统中的定价政策审查申请表并批准销售订单； -Review employee reimbursement and payment documents 审核员工报销和付款文件； -Complete other tasks assigned by the company 完成公司安排的其他任务。 Requirements岗位要求: -Full-time bachelor degree or above，accounting or related major is preferred. 全日制本科及以上学历, 财务会计相关专业优先考虑； -More than 3 days per week, the fresh educates with excellent internship performance are considered for formal H/C 每周出勤3天以上，实习表现优异的应届生可考虑留用； -Be careful and patient, hardworking 细心认真，有耐心，能吃苦耐劳； -Good English speaking and writing skills 有良好的英语说写能力； -Good communication skills, strong learning ability and sense of responsibility 有良好的沟通能力，学习能力强，有责任心； -Be proficient in office software, proficient in excel is preferred 熟练掌握office办公软件，熟练使用excel的优先考虑。