Primary responsibility主要职责:
85 Assist to finish daily financial work and assist to handling accounting process;协助完成日常财务工作，协助处理帐务；
85 Make accounting vouchers, bank reconciliation, document review;制作记帐凭证，银行对帐，单据审核；
85 Preparation of accounting documents, filing and safekeeping;财会文件的准备、归档和保管；
85 Checking service Engineer and sale person’s travel expense reporting to make sure it in line with travel policy.服务人员和销售人员的差旅费用核对，确保符合差旅政策；
85 Other work arranged by management; 上级安排的其他工作;

Position requirements职位要求:
61 Business, Finance, Accounting, or similar degree;财务相关专业毕业；
61 Proficient in Microsoft Office software;熟练使用办公软件；
61 Ability to work independently and with minimal supervision能够在没有监督的情况下独立完成工作
61 Cooperation and team work.注重团队合作
该职位为短期合同，时长为两个月，需确保能全职投入工作。