岗位职责:1. Check petty cash claim and arrange reimbursement 1. 检查零用现金报销并安排报销2. Send payment to bank, prepare bank cash report and monitor deposit,2. 向银行付款,准备银行现金报告并监控存款;3. Check e-banking, number voucher., make bank account reconciliation3. 检查网银,编号凭证。,做银行对账 4. File voucher4. 文件凭证5. Assist supervisor in annual audit & adhoc tasks5. 协助主管完成年度审计和临时任务岗位要求:大学在校生(3-4年级),财会专业有实习经验者优先