1.Major Responsibilities
- Daily employee reimbursements check and approval
日常员工报销的审核和批准
- Daily communication on employee and supplier inquiry
对员工和供应商的询价进行日常沟通
- Daily documentation receipt of vendor payments and employee reimbursements
接收供应商付款和员工报销的日常文件
- Daily pre-checking on payment documents and claim reports
每日预审付款单据和索赔报告
- Daily paper invoice scanning
每日纸质发票扫描
- VAT invoice verification
增值税发票核实
- Finance document filing and archiving
财务文件的归档和存档
- Other support, i.e. FA application and payment, SAFE documentations
其他支持，如FA申请和付款，外汇局文件
- Insist on external and internal audit topics
坚持外部和内部审计主题
- Team Admin support
团队管理支持
2.Qualifications
- Bachelor Degree
本科学士学位
- 1 to 2 years accounting working experience
1-2年会计工作经验
- Knowledge of PRC accounting and taxation policies
了解中国的会计和税务政策
- Good English skills, fluent in speaking;
良好的英语能力，口语流利
- Good computer skills with MS Office software, e.g. excel, Word, PPT；
熟练使用Office办公软件，如excel， Word， PPT；
- Attention to details, prudent and realistic, good logical thinking ability.
注重细节，谨慎求实，良好的逻辑思维能力。
- Good communication, team player.
良好的沟通能力和团队合作精神