岗位职责:
1. Recording and checking accounting transactions, i.e. internal audit, accounts payable, general ledger, fixed assets, cash.
记录和核对会计交易，包括内部审计、应付账款、总账、固定资产、现金流等；
2. Verify staff reimbursement report and assist in communication with staff.
审核报销报告，协助内部员工沟通；
3. Assist in the preparation, filing and storage of accounting documents.
协助会计凭证的编制、归档和保管；
4. Solving daily operation issues.
解决日常运营问题；
5. Perform ad-hoc assignments when required.
其他指定的工作。
任职资格:
Job Requirements岗位要求:
1. College graduated or above in finance related subject.
大专或以上学历，财务、会计等相关专业。
2. Detail-oriented, honest, organized, patient, careful, responsible, with excellent team spirit and communicative capability.
细心耐心、诚实守信、认真负责，有沟通能力，团队精神。
3. 1 or 2 years of solid experience in accounting.
有一到两年会计工作经验。
4. Familiar with accounting systems is preferable.
熟悉财务系统优先。
5. Proficient in PC knowledge, particular in MS Excel. Solid written English skill is required.
精通办公软件的运用，具备优秀的英语读写能力。