QUALIFICATIONS AND EXPERIENCE 任职资格与经验要求:

·
Bachelor’s degree
in accounting major or related discipline.

会计或相关专业本科学历。

·
3 years+
relevant experience in the finance department.

3年以上财务部门相关工作经验。

·
Strong sense
on teamwork and communication.

较强的团队合作和沟通意识。

·
Proficient
in commonly used office software such as Microsoft.

熟练掌握微软等常用办公软件。

·
Speak and
write English fluently preferred.

英语说写流利者优先。

·
Experience
in accounts receivable and payable accounting preferred.

有应收及应付会计经验优先。

RESPONSIBILITIES 岗位职责:

·
Assist AP
Accountant to review invoices.

协助应付会计审核票据。

·
Prepare
accounting vouchers related to travel reimbursement.

编制差旅报销相关会计凭证。

·
Prepare
accounting vouchers related to customer receipts and partial income.

编制客户收款及部分收入相关会计凭证。

·
Bonding
AP/AR/GL vouchers.

装订应收、应付及总账凭证。

·
Assist AR accountant
on invoices issuance.

协助应收账款会计开具发票。

·
Other tasks
upon assignment.

分配的其他任务。