职位描述

岗位职责
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
岗位要求
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
薪酬福利
92元/天 咖啡、饮料、冷饮、水果、小点心管够，如果加班，有加班费+车贴+饭贴，业界良心有木有！