- 服务时间:每周至少4天,至少服务3个月 - Job Responsibility - 协助整理或制作报销费用凭证、发票等档案;Assist in organizing or producing files such as reimbursement
expenses vouchers and invoices;
- 核对服务费发票明细账并协助开贴息发票;Reconcile service charge invoices and assist issuing invoices;
- 协助银行科目对账;Assist in reconciliation of bank accounts;
- 主管安排的其他工作;Other ad-hoc tasks assigned by supervisor;
- Qualification: 1. 985或211大学,会计或财经类本科及以上;Junior/senior student with Accounting or Finance related discipline
in a reputable university;
2. 熟悉财务会计相关制度法规,熟悉国内会计准则Familiar with financial accounting
related laws and regulations, familiar with domestic accounting standards;
3. 熟练使用相关办公软件Familiar with office related software
4. 流利的中英文沟通能力,良好团队合作意识Fluent in Chinese and English
communication skills, good teamwork awareness
5. 认真仔细,工作负责; Diligent and Responsible;
6. 有一定实习经验;Have previous internship experience
will be a plus; |