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工作地点:松江工业园区,提供全城班车,午餐
实习期:6个月 (表现优异者有机会转正)
SUMMARY:
Check cash expense claim voucher daily. Make sure expense claim is accurately and valid.
DUTIES AND RESPONSIBILITIES:
1.Receives and receipts a variety of payments and other cash and cash-related transactions; verifies and posts to appropriate accounts; issues receipts.
2.Prepares cash receipts for bank deposit; prepares daily cash reports and balances the cash drawer; reconciles cash, check, and credit card receipts daily, and investigates and resolves any out-of-balance problems.
3.Assists individuals in the accurate application of their transactions, and when necessary, researches records on electronic and other available files to provide information regarding financial status.
5.May answer telephones, set up accounts, post invoices, prepare routine billings, and file cashiering documents.
6.Performs miscellaneous job-related duties as assigned.
MINIMUM JOB REQUIREMENTS:
-Degree or Diploma minimum with Major in Accounting
KNOWLEDGE, SKILLS, AND ABILITIES REQUIRED:
-Ability to calculate numbers, correct entries, and post to records.
-Ability to effectively communicate accounting information, policies, and/or procedures in a manner easily understood by the customer.
-Ability to maintain confidentiality of records and information.
-Knowledge of computerized information systems used in financial and/or accounting applications.
-Knowledge of cash management principles and/or procedures.
-Account balancing skills.
-Ability to analyze and solve problems.
CONDITIONS OF EMPLOYMENT:
-Successful candidate must submit to post offer, pre-employment physical examination/medical history check.
WORKING CONDITIONS AND PHYSICAL EFFORT:
-Work is normally performed in a typical interior/office work environment.
-No or very limited physical effort required.
-No or very limited exposure to physical risk.