财务管理 Financial Management

Finance assistant 财务助理

工作范围

协助财务主管处理公司账务事宜

审核财务单据

管理发票

要求

拥有1年财务经验

能够在快节奏的环境中工作

自备交通，有上进心，责任感和工作态度认真

Job Responsibility:

Assist and deal with the company's accounting matters

Review financial documents

Manage invoices

Job Requirements:

Require 1 year of financial experience

Ability to work in a fast-paced environment

Self-provided transportation, self-motivated, responsible and serious work attitude

账务会计：
1、负责日常收支的核对；
2、办公室基本账务的核对；
3、负责收集和审核原始凭证，保证报销手续及原始单据的合法性、准确性；
4、负责银行存款日记账核对，按时编制银行存款余额调节表；
5、负责记账凭证的编号、装订；保存、归档财务相关资料；
6、 负责统计表汇总。

Account Assistant:
1. Responsible for checking the daily income and expenditure;
2. Check the basic accounts of the office;
3. Responsible for collecting and reviewing original vouchers to ensure the legality and accuracy of reimbursement procedures and original documents;
4. Responsible for checking bank deposit journals and preparing bank deposit balance adjustment tables on time;
5. Responsible for the number and binding of accounting vouchers; save and archive financial related materials;
6. Responsible for the summary of statistical tables.