1.负责收集和审核原始凭证，与供应商对账，结账等工作。 responsible for collect and review the original vouchers 2.负责审核现金报销凭证审核，并准确的录入财务系统，编制银行存款余额调节表 Be responsible for auditing the cash reimbursement voucher, input it into the financial system accurately, and prepare the bank balance reconciliation 3.负责部分应付账款会计凭证的录入 Responsible for the accounting voucher entry of partial accounts payable 4.部门上司分配的其他工作 Other duties assigned by department supervisor

1．会计专业，大专或本科学历 College or bachelor degree in accounting 2．一年以上会计工作经验均可 More than one year working experience in accounting 3．工作认真细致， Working conscientiously and carefully 4．熟悉EXCEL,WORD办公软件操作 Good at EXCEL,WORD 5.懂英文和中文 Know English and Chinese