Education / Experience :

• Bachelor’s Degree (in Finance, Accounting)

財(cái)會(huì)類專業(yè)，統(tǒng)招本科。

• CET6

英語(yǔ)6級(jí)，英語(yǔ)口語(yǔ)交流。

Knowledge / Skills:

• Strong sense of teamwork and communication skills.

團(tuán)隊(duì)合作精神、良好的溝通技巧

• Good English communication skills.

良好的英語(yǔ)口語(yǔ)交流

• Results oriented with drive.
  注重結(jié)果導(dǎo)向

• Willing to learn the skill set and seeking further opportunities.

愿意學(xué)習(xí)新技能，持續(xù)學(xué)習(xí)。

• Interpersonal presentation & communication skills (Verbal and written).

良好的溝通能力

• Understand all financial concepts: income statement, balance-sheet, cashflow statement.
• 了解所有財(cái)務(wù)概念：損益表、資產(chǎn)負(fù)債表、現(xiàn)金流量表。

• Proficient in MS Office software with a high level of expertise in Excel.
熟練使用辦公軟件

Responsibilities:

1.

Issue sales invoices,
check the consistency between sales deliveries, E-port information and
sales invoices, process the sales invoices and keep the related entry in the
financial software. 開(kāi)具銷(xiāo)售發(fā)票，核對(duì)每個(gè)月的銷(xiāo)售發(fā)票,報(bào)關(guān)單據(jù)與銷(xiāo)售出庫(kù)的一致性，在財(cái)務(wù)軟件中生成銷(xiāo)售發(fā)票并記賬。

2.
Check and match the original documents
with accounting vouchers, print accounting vouchers, collect, file, bind and
archive accounting documents. 負(fù)責(zé)審核原始憑證和記賬憑證，打印機(jī)制憑證，收集、整理、裝訂、歸檔會(huì)計(jì)憑證。

3.
Prepare monthly cash flow statements
in the financial software. 負(fù)責(zé)每月的現(xiàn)金流量指定以生成現(xiàn)金流量表.

4.
Review the invoices of
employees’ travel expense and keep accounts accordingly，summarize and report to US. 員工報(bào)銷(xiāo)票據(jù)審核記賬，并在報(bào)銷(xiāo)后匯總數(shù)據(jù)提供給美國(guó)。

5.
Send suppliers payment status
to purchase team. 每月給采購(gòu)部門(mén)發(fā)送供應(yīng)商付款情況。

6.
Prepare export sales invoice
summary of the plants and check with the US AP/Advance for reconciliation. 出口發(fā)票的存檔及匯總，并與美國(guó)往來(lái)核對(duì)。

7.
Declare VAT rebate to tax bureau,
deal with related check and filing work. 出口退稅申報(bào)，核對(duì)，備案，歸檔。

8.
Verify the payment requests to
make sure they match with the invoice amount. 核對(duì)付款申請(qǐng)，使之與票據(jù)一致。

9.
Account addition and scrapping
of fixed assets, update the list and report to relevant departments. 固定資產(chǎn)的新增和報(bào)廢處理, 并向相關(guān)部門(mén)提供變動(dòng)信息。

10. Carry out other duties assigned by directors. 完成上級(jí)交給的其他工作。