One year contract Job Responsibilities职位职责: • Staff reimbursement and third parties payment handling.   员工报销和第三方付款处理。   1）Check and process all staff reimbursements, including travelling, and other expenses claim etc.       检查和处理所有员工报销,包括出差和其他费用报销等。   2）Third parties’ payments checking and processing.         支付第三方的检查和处理。   3）Proceed & follow up all recoverable payments.        跟进所有应收账款。 • Bank reconciliation report and bank-related issues.   银行余额调节报告和银行相关问题处理。 • Petty cash and treasury matters.   零用现金和财务事宜。 • VAT invoices and other tax related matter handling.   增值税发票及其他税务相关事宜的处理。 • Assist in internal and external audit.   协助内部和外部审计工作。 • Accounting vouchers and reports binding and filing.   会计凭证和报表的装订和归档。 • Other tasks, other ad hoc tasks assigned by manager.   以及经理安排的其他临时任务。

Job Requirements工作要求: • Bachelor degree or above, major in Finance or Accountant;   本科及以上学历，财务或会计专业; • Strong communication skills and excellent teamwork;   较强的沟通能力和团队协作能力; • Attention to details and can follow instructions carefully, well-organized at work;   注重细节，能认真执行工作指令，工作条理清晰; • New graduates or 1-2years accounting experience in WFOE will be an advantage;   应届毕业生或1-2年外资企业会计工作经验者优先; • Able to work in fast paced environment and to take pressure;   能够在快节奏的环境下工作，能够承受工作压力; • Strong PC skills include: Windows, MS Office; Experience with accounting software is a plus;   熟练的电脑操作技能包括:Windows, MS Office;有会计软件使用经验者优先; • Good command of spoken and written English.   良好的英语听说读写能力