| 具体要求： |
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| 工作职责：负责现金，银行收付款，往来帐款核对，进行部分帐务管理，辅助财务主管月末结帐以及出具财务报表。职位要求：大专以上学历毕业，会计专业，有外资公司的会计工作经验者先，英语四级,电脑操作熟练，工作认真负责，具有敬业精神。The Job: -To assist in month-end closing tasks.-To deposit cash,check of disbursement and do payment.-To deposit cheques,and prepare cheques to vendors and liners-To check AR settlement,and issue local invoices .-To prepare the voucher of deposit,check and petty cash,to perform data input,validation,and filing duties.The Qualifications:-College graduate of relevant discipline is preferred;-At least 1 years'experience in accounting;-Good command of written English,-Computer knowledge is prefered; |
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