【岗位职责 | Key Responsibilities】
1. 负责日常财务工作，包括核对收支记录、检查费用报销、网银付款以及处理相关账务，确保账实相符;
Responsible for daily financial tasks, including verifying income and expense records, reviewing reimbursements, processing online payments, and handling related bookkeeping to ensure accounts are accurate and consistent.
2. 根据客户需求发票开具;
Prepare and issue invoices according to the client's request;
3. 合规税务申报;
Conduct tax filings in compliance with relevant regulations；
4. 负责会计账册、财务报表的装订;
Responsible for binding accounting books and financial reports;
5. 公司安排的其他工作。
Complete other ad hoc tasks assigned by the company.
【任职要求 | Qualification 】
1. 本科及以上学历，主修会计、财务管理等相关专业者优先；
Bachelor‘s degree or above in Accounting, Financial Management or related fields is preferred;
2. 具备多任务并行处理能力，适应弹性工作安排;
Multi-tasking abilities and adaptability to flexible work arrangements；
3. 团队协作能力良好；
Good collaboration and communication skills;
4. 流利的英文读写优先；