职责义务:
Duties & Responsibilities:
1、严格执行公司管理和会计制度,公司费用报销的整理、财务审核和监督工作。
Strictly implement the company's management and accounting systems, and be responsible for the organization, financial review and supervision of the company's expense reimbursements.
2、严格按公司管理制度开具各种票据、使用印鉴。
Issue various invoices and use seals strictly in accordance with the company's management system.
3、报税、整理、装订记账凭证及财务文档管理。
Tax filing, organization, binding of accounting vouchers and management of financial documents.
4、 完成上级交办的其他工作。
Complete other tasks assigned by superiors.
专业知识技能:
Job Knowledge / Skill:
1.财务管理、会计、金融相关专业。
Major in financial management, accounting and finance.
2、获得初级职称或会计从业资格证书,会使用财务软件和office办公软件。
Have obtained a junior professional title or an accounting practice qualification certificate, and be proficient in using financial software and office software.
3、责任心强,工作细致,有良好职业操守。
Strong sense of responsibility, meticulous in work, and with good professional ethics.
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