4. Requirements/职位要求
4.1 1+ years of working experience in Accounting or Auditing
一年以上财务或审计的工作经验.
4.2 Have Finance require certification
拥有财务要求的资质证书。
4.3 Proficient in MS Office
熟练使用办公软件。
4.4 Able to work independently with minimal supervision
能够独立完成本职工作
5. Responsibilities/工作职责

5.1 Review employee claim.
审核员工报销凭证及借支单，确保符合财务及总公司要求。
5.2 Prepare payments on online bank including overseas payment.
准备网上银行付款，包括海外付款
5.3 Prepare cash reports and sales report.
准备现金报告和销售报告。
5.4 Issue VAT invoices physically.
给客户开增值税发票
5.5 Prepare AR aging.
准备应收账款账龄表
5.6 FA management including depreciation and amortization.
固定资产管理及折旧摊销计提
5.7 Monthly VAT surcharge and WHT computation.
税务申报包括所得税汇算清缴。
5.8 Tax declaration and tax payment including WHT declaration.
每月增值税附加费和消费税计算。
5.9 Coordinate internal audit and external audit.
配合内部及外部审计
5.10 House keeping of filing the finance documents.
整理凭证