Ø 工作职责：

Job Description:

1、协助准备BU投标文件及其他盖章文件并负责文件存档工作；

Assist in preparing and filing BU’s bidding documents and other stamped documents.

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、跟踪项目回款并协助完成应收账款报告；

Follow project collections and assist in AR report.

4、按照集团和公司内部政策及税务要求审核员工报销单和支出申请单；

Review reimbursement and payment request according to internal policy and tax
compliance.

5、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.

6、负责发票查验/查重/登记/整理/扫描/装订/存档工作；

Be responsible for invoice verification and checking duplication of electronic invoices /invoices record/ordering/scan/binding/custody.

7、准确及时完成每月填制记账凭证工作；

Prepare monthly GL accounting vouchers exactly and timely.

8、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.

9、负责会计凭证的打印、整理、装订和保管工作；

Be responsible for accounting vouches printing, ordering, binding and custody.

10、跟进主管安排的其他财务相关工作。

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，初级会计师职称；

Bachelor degree in Finance, Accounting or Auditing related with junior level accountant certificate.

2、2年以上财务工作经验，熟悉国家财务政策、会计准则；

Over 2 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.