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Job Duties:
工作职责:
1. Helping with accountant to checking supporting documentations for payment requisition forms and expense reports and arrange payments and reimbursements.
协助财务人员审核费用申请表、费用报告以及报销。
2. Prepare documents and communicate with bank for associated issue.
与银行保持沟通和联络,准备相关的文件。
3. Translate contract and conference memorandums.
翻译合同、会议纪要。
4. Assign number to every fixed assets purchasing application, and record it in account book to make all fixed assets be under control.
审核固定资产采购申请数额,并在账本上做好记录,对所有固定资产进行有效的控制。
5. Document preparing and translating.
文件的准备和翻译。
6. Arrange the accounting voucher for Beijing.
整理北京的财务凭证。
7. Assist audit issues for Beijing.
协助北京财务审计。
8. Other office administration issues and tasks assigned by the supervisor.
其他办公室行政相关事宜以及主管布置的任务。
Requirements:
招聘要求:
1. Student who is pursuing the Bachelor or master degree, majoring in accounting or other related major. Postgraduate grade one or two is preferred;
财务相关专业,研一、研二的学生优先考虑;
2. Well knowledgeable on basic accounting skills;
有基本的财务管理技能和知识;
3. Consistently complete quality work in a timely manner;
能够按时完成工作,保证良好的工作效率和质量;
4. Strong self motivation;
能够自我激励;
5. Detail oriented with good organization and communication skills;
有良好的组织能力和沟通能力;
6. Able to work under pressure and meet tight deadline.
能够在压力下工作,能够在规定的时间内按时完成工作;
6.Strong skills as being a team approach.
有良好的团队合作精神。
7. Can work three days per week.
每周至少工作3天。