职位描述：
协助处理AP/AR入账、现金日记账，审核报销、及网银付款等工作
检查数字, 确保账目和文档的正确录入, 保证数据的准确性以及代码正确
维护准确的财务和会计数据表格
根据公司程序准备、审核、核对和开具账单、发票和帐户对帐单
管理层要求的其他任务
Responsibility:
Assist accountant to handle AP/AR entry, cash journal, review reimbursement, and E-bank payment.
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
Maintain accurate electronic spreadsheets for financial and accounting data
Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
Other ad-hoc assignments as requested by the management
要求：
会计或相关领域的学士学位或同等学历
基本会计程序和知识至关重要
需要具有有效的沟通技巧
必须具备良好的解决问题和组织能力
良好的计算机软件技能。必须具备基本的微软Excel、Word和Outlook技能
良好的英语读写能力
Requirements:
Bachelor Degree or equivalent in Accounting or related field
Knowledge of basic accounting procedures and equipment is essential
Effective communication skills required
Must possess good problem-solving and organizational skills
Good computer software skills necessary. Must possess basic Microsoft Excel, Word, and Outlook skills
Good English in reading and writing