- Daily cash/bank works , including money received and paid and other related cashier works 负责公司日常银行款项收付及相关工作；
- Daily related entry input in accounting system，Inv. Management. 负责日常相关凭证的录入,发票管理；
- Process invoices and book it in an accurate and timely manner 准确及时地处理发票和记录发票
- Generate payment proposal list for review and approval, process electronic payments to the vendors, employees, local authorities and utility providers, etc. 提供付款清单以便审批，网上银行付款
- Reconcile the payment and collection information with e-banking system on a regular basis 定期检查银行付款与收款，并准备银行余额调节表
- Issue VAT invoice and the invoice in a regular basis 定期开具增值税发票及发票清单
- Handle VAT-input verification 认证增值税进项税发票
- Accounting voucher's filing and management 会计凭证的归档和管理
- Actively participate in the month-end closing process, ensuring compliance with Corporate and statutory requirements 积极参与月末结算过程中，确保达到企业及法定要求
- Provide support in external and internal audits 提供外部和内部审计支持
Requirements: 任职资格 - Bachelor degree in accounting, finance or a related field. 本科或同等学历，会计、财务或相关专业
- 2 years or above working experience, experience in audit firm, trading company or e-commerce company is preferred 具备两年或以上的工作经验，具备审计事务所，贸易公司或者电商工作经验者优先
- Well understands Chinese Accounting Standards and the Chinese Taxation system 了解中国会计准则和中国税务系统
- Medium Level Accountant is preferable 有中级会计师职称优先
- Good communication (written and oral) skills in both English and Mandarin, can use English as working English is a must 良好的沟通（书面和口头）技能，包括英语和普通话; 必须能以英语作为工作语言
- Proficient in Kindee system & MS Office 精通金蝶和微软Office软件
- Effective, Spirit of team working and try to provide a high quality of service to our customers 高效，具备团队合作精神，并努力为客户提供优质服务
