PRINCIPAL ACTIVITIES/DUTIES
•Employee Expense Report Audit 审核员工费用报销
•Monthly inventory cycle counting 月度存货盘点
•Inter company AP invoice validate ａｎｄ payment arrangement 月度关联方应付账款发票处理和付款安排
•Bank ａｎｄ SAFE declaration of AR receipts 银行和外管的收款申报
•Bank receipts ａｎｄ statements collection 银行回单和对账单获取
•Voucher binding 凭证装订
•Import customs documents filing 进口报关单整理
•FA label printing 打印固定资产标签
•Other duties assigned 其他

POSITION REQUIREMENTS
•Bachelor Degree, major in Accounting ｏｒ equivalent.会计或财务专业本科学历
•1-2 years accounting experience.1-2年会计或相关经验
•Familiar with office software （Word, Excel, Notes etc.）. 熟练使用Excel、Word、Notes等PRINCIPAL ACTIVITIES/DUTIES
•CET 6 ａｎｄ good oral ａｎｄ writing English skills 大学英语6级和较好的英语读写能力