职位描述：
- 进行日常费用报销处理，核查费用金额与发票金额是否一致，审批手续是否齐全，并准确及时录入ERP系统
- Check expense payment application to match and input invoices in ERP system timely and properly
- 在月末进行明细账与总账的及时对账，保证总帐明细帐的一致
- Do reconciliation of AP balance between Sub-Ledger and General Ledger to ensure all AP accounts reconciled
- 月末关账需要的其他账务处理以及有关费用的报告
- Complete monthly closing and reporting for AP part timely and accurately
- 负责整理会计资料,对会计资料及有关合同，按月进行整理，装订
- Filing and binding accounting voucher, accounting document and relevant contract every month
- 准备审计所需要的资料
- Prepare the document of annual audit
- 总账凭证录入；配合（支持）财务经理出具财务报表
- Prepare accounting voucher and support to provide financial statement.
- 任何其他财务经理安排的工作
- Any other tasks assigned by finance manager
*职位要求:
会计、财务、经济专业本科学历
Bachelor's degree in Accounting, Finance, Economic
有相关工作经验优先
Related working experience is preferred
英语口语良好
Good command of English
精通办公软件
Excellent computer skills( Excel, Word, Outlook Express, Internet)
乐观开朗有良好的沟通能力
Open minded and good communication skill