Ø 工作职责：

Job Description:

1、项目管理工作，包括出具收款账单，应收账款及应付账款的管理，项目收入及项目成本的确认；

Project management, include billing process, AR/AP management, revenue/cost recognition.

2、合同（含销售合同和采购订单）的管理，包括合同应纳税的鉴别，合同的良好存档；

Contract management, including contract tax clarification, contract filing well.

3、按照公司内部管理政策审核付款申请，并完成付款工作；

Review payment requests and complete payment work based on internal policy.

4、按照税收政策检查收到发票的合规性，并准确及时给客户开具发票；

Check the received invoice for tax compliance and issue the invoice to customer
exactly and timely.

5、负责公司的凭证编制，按期结账，完成月度/年度财务报告；

Responsible for GL accounts/vouchers, complete month end / yearend financial reports.

6、公司现金及银行的整体管理，以及公司现金流的预测及控制；

Entity cash and bank overall management, and entity cash flow forecast & control.

7、确保财务相关工作符合国家的法规要求和公司内部规范；

Ensure all accounting procedures meet PRC GAAP and comply with the internal control
policy.

8、完成税务局要求的工作，包括按时完成纳税申报工作；

Fulfill tax filing requirements, including submit tax returns on time.

9、负责印章保管、盖章文件的审核和归档、cloud整理工作；

Responsible for seal preservation, seal document review and archiving, Cloud sorting.

10、跟进主管安排的其他临时工作。

Follow up on other ad hoc jobs allocated by supervisor.

Ø 任职要求：

Qualification Required:

1.、财务、会计、审计等相关专业本科以上学历，中级会计师优先；

Bachelor degree in Finance, Accounting or Auditing related. Medium level accountant
preferred.

2、3年以上财务工作经验，熟悉国家财务政策、会计准则；

Over 3 years working experience in finance. Good understanding of PRC GAAP.

3、具备较强的数据处理能力、逻辑分析能力和语言表达能力；

Strong data processing ability, logical analysis ability and language expression
ability.

4、良好的英语读写能力，熟练操作财务软件和办公软件；

Good English in reading & writing. Proficient in finance software & office
software.

5、仔细认真、积极高效、责任感强，具备优秀的敬业精神和职业道德操守；

Conscientious, energetic & efficient, strong sense of responsibility, excellent
professional ethics.

6、良好的组织、协调、沟通能力和团队协作精神，能够承受较大工作压力。

Good at organization, coordination & communication. Able to work under
pressures.