1, responsible for daily cash, checks and bills of receipt and payment, custody;

2. Handle banking related business, register cash and bank journal in time;

3. Responsible for reimbursement, including document management and preliminary examination of documents according to the company\'s system;

4. Responsible for the daily management of financial accounting files, including voucher binding, statement binding, account book binding, other accounting materials binding, etc.;

5. VAT invoice purchase and input invoice deduction certification, fill in related statements;

6. Other transactional work assigned by the supervisor.

1. Major in finance and accounting;

2. Proficient in using Excel to analyze and process data and financial software;

3. Meticulous work, strong sense of responsibility, quick thinking, strong ability to accept;

4. Proactive, with good team spirit, communication and coordination ability;

5. The company has good development prospects, the pursuit of progress, can work under pressure priority;

6. Bachelor degree or above, accounting certificate is preferred.