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;

- 服务时间：每周至少4天，至少服务3个月

- Job Responsibility 

1. 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;
2. 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;
3. 协助银行科目对账；Assist in reconciliation of bank accounts;
4. 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;