岗位职责:
1. Assist to deal with accounts receivable and payable, general ledger, cost, fixed assets, cash management, etc. . 协助财务部处理应收、应付、总账,费用、固定资产、资金管理等工作。 2. Coordinate financial document management. 财务类文档的管理。 3. Complete other tasks assigned by line manager. 上级交办的其他任务。
任职资格:
1. Bachelor and above, Major in Accounting or Finance related. 本科及以上学历,会计以及财务类相关作业。 2. Integrity with a deep sense of trust and have a strong responsibility to assigned tasks. 正直诚信,原则性强,对于分配的工作责任心强。 3. Be patient, careful, highly responsible to work and with good learning ability. 耐心、细致,具有良好的学习能力。 4. Good English skill equivalent to CET-4. 良好的英语能力,大学英语CET-4及以上。
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从事内部财务数据核算以及日常费用审核报销的人员。