职位描述：
Accounting - Cashier Function
Keep petty cash, make it accurate and record the petty cash ledger.
Prepare bank cheque, bank cheque register and record the bank ledger.
Withdraw petty cash from bank.
Settle payments by cash or cheque, bank in the cheques from customers.
Check and verify all expenses reports.
Prepare payment request and summarize the expenses for settlement.
Prepare VAT invoice and general invoice.
Buy invoice from tax bureau.
Input VAT invoice data to the VAT invoice system.
Submit taxation application form.
File all contracts, calculate and prepare stamp duty monthly.
Bound the accounting voucher periodically.
Perform finance and account related outdoor and paperwork as per accountant's instruction when necessary.
Administration Function
Operates a switchboard, answers incoming calls and takes messages.
Sorts and distributes incoming mail, prepares outgoing mail and maintains postage records.
Performs computer operation in producing Purchase Order.
Assists in organizing vehicle and office maintenance.
Assists in ordering office supplies.
Coordinates central office administration such as security system, reception, duplication, mailing, pantry and stationary supplies.
Executes office policies.
Coordinates office renovation, maintenance and security.
Interacts with office suppliers and vendors.
Records employee data, such as address, absences.
Organizes employee activities such as dinner and community services.
Requirements
会计从业资格证
电算会计资格证
会计上岗证
Software and spreadsheet application
Good computer skills
Economic and accounting knowledge
Basic accounting system knowledge
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