一年一签，长期稳定
1. Audited expense reimbursement according to the company's financial system, including supervising the effective implementation of financial system and guiding employees to standardize reimbursement; Documents are complete and logical;
2. Responsible for the accounting work related to company expenses, including expense voucher entry, expense reimbursement review, expense settlement, etc.;
3. Assist superior to optimize expenses and costs, put forward cost saving suggestions and measures to meet the needs of the company's operation;
4. Cooperate with cashier and expense related work;
5. Complete other work assigned by the leader.

1. Bachelor degree or above, major in finance, accounting, finance, etc., with about 3 years of similar position experience in science and technology enterprises;
2. Familiar with the preparation of financial statements and recording of financial data;
3. Familiar with financial software and office software;
4. Careful, serious, responsible, able to work under pressure, junior accounting title is preferred.