Duties and Responsibilities 职责和责任
•Responsible for the checking/payment/posting of the original vouchers of employee’s reimbursement application.
日常员工报销原始凭证的审核、付款及入账。
•Issue sales VAT invoices, finish the invoice statistic and entry.
开具销售增值税专用发票，并完成发票统计及录入。
•Perform the daily accounting of AR, prepare Payment Reminder.应收款日常账务处理，准备应收账款催款函。
•Responsible for the purchase invoices checking and verification, make sure the invoice match with the purchase order; Vendor balance confirmation, any discrepancy need to communicate with the relevant department to find out.
负责AP三单匹配及准确性，供应商账目核对，如遇差异及时与相关部门沟通处理。
•Arrange the purchase due payment and the down payment.安排采购货款到期付款及预付款的支付。
•Fixed asset management.固定资产管理。
•Assist in month end activities, annual audit and group audit.协助月结、年度审计及集团内审等事宜。
•Controlling assistant:    coordinate and support in all company reporting schedules(Forecast、budget、strategic plan).
内控：协助完成公司内控所需（预测、预算、计划）。
•Other related tasks which are assigned by director manager.
直接领导指派的其它相关工作。

Qualifications include 资质包含:
•BA/BS degree or equivalent in finance or accounting with 1 to 2 years relevant experience.
财务或会计专业学士学位或同等学历, 有一至两年相关工作经验。
•Knowledge of tax law, financial accounting, management accounting, bookkeeping and regulations
具备税法、财务法规、簿记会计、管理会计的基础知识
•The basic provisions of the accounting standards and accounting industry to understand, have certain practical experience of management accounting knowledge
对会计准则、会计行业基本规定有了解，对管理会计知识有一定的实际工作经验
•Excellent Mandarin and English written and verbal communication skills
普通话精通，娴熟的英文写作和沟通能力
•With stable and meticulous, innovation, teamwork, loyalty and the secret service quality
具备稳重细致、开拓创新、团队合作、忠实和保守秘密的业务素质
•Skilled in using various financial tools and office software.
熟练运用各种财务工具和办公软件（用友）。