职位描述
1、负责日常收支的管理和办公室基本账务的核对;
2、负责收集报销凭据的整理(真假单据的初审);
3、负责登记现金日记帐，备用金管理；
4、负责记账凭证的编号、装订；保存、归档财务相关资料；
5、负责开具各项票据;
6、领导交代的其他工作事项;
任职要求：
1、会计学或财务管理专业毕业；
2、有会计从业资格证；
3、具有1年以上出纳工作经验；
4、熟悉操作财务软件、Excel、Word等办公软件；
5、责任心强，能独立工作，人品端正；
1. Responsible for managing daily income and expenses and verifying basic office accounting;
2. Responsible for collecting and organizing reimbursement vouchers (preliminary review of genuine and fake documents);
3. Responsible for registering cash journals and managing reserve funds;
4. Responsible for numbering and binding accounting vouchers; Save and archive financial related information;
5. Responsible for issuing various invoices;
6. Other work tasks assigned by the leadership;
Job requirements:
1. Graduated from Accounting or Financial Management major;
2. Having an accounting professional qualification certificate;
3. Having more than 1 year of cashier work experience;
4. Familiar with operating financial software, Excel, Word and other office software;
5. Strong sense of responsibility, able to work independently, and upright character;