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· Job Duties:
· 岗位职责:
1.Helping with the accountant to check the 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 and tax bureau for associated issue.
与银行和税务局保持沟通和联络,准备相关的文件。
3.Translate the contracts, conference memorandums and other relevant documents.
翻译合同、会议纪要以及相关文件。
4.Assign numbers to each fixed assets for purchasing application, and record it in the account book to make all fixed assets be under control.
根据采购申请为固定资产编号,并在账本上作好记录,对所有固定资产进行有效的控制。
5.Input vouchers, prepare the relevant documents, copy and bind the documentations, etc.
输入凭证,准备相关的文件,复印以及整理相关文件等。
6.Assist the accounting team in completing the budgets & monthly reports.
协助财务部完成预算和月度报告。
7.Other duties assigned by the supervisor.
主管布置的其他任务。
Requirements:
要求:
1.Major in accounting or other related major;
会计及其他相关专业,研一或研二优先考虑;
2.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;
3.Strong self motivation;
能够自我激励;
4.Detail oriented with good organization and communication skills;
有良好的组织能力和沟通能力,注重细节;
5.Able to work under pressure and meet tight deadline.
能够在压力下工作,并在规定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。
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