博雅公关

This position is required to: 1.Prepare Staff Expense Reimbursement and Suppliers Payment 2.Out-of-Pocket Expense Back-up preparation 3.Prepare Client Code & Project Code opening application 4.Issue the tax invoices and prepare the submission of stamp tax 5.Participant in audit 6.Daily/Weekly/Monthly reporting maintenance 7.Filing all types of Journals/documents 8.Other finance related work Requirement: 1. Major in accounting or finance is a plus; 2. Good interpersonal communication skills; 3. Self-motivated and willing to take challenge; 4. Process oriented and hands on, driving for results 5. Good at English reading and writing [详细介绍]