Cash and bank receipt
Cash and bank payment
Bank reconciliation
Input all the related vouchers into the accounting system
Prepare tax report and communicate with the tax bureau
Do the work per the requirement of the State Administration of
Foreign Exchange
Maintenance the fixed assets system
Prepare the fixed assets 、depreciation report
Prepare capital expenditure report
Issue the invoices including the value added invoice and the
common invoice
Support other departments in the daily expense claims
Prepare cash flow report
Execution of the financial controller’s directives.
Others per the requirement from Controller.
薪资：3-4K×12
要求重点：财会本科应届毕业,英语流利!
有意者可将简历发至：945416311@qq.com
联系方式: 64262045转87或81 联系人:BoBo,Casey
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