合同时间 Contract time：2016年3月——2016年12月

主要职责 Main respoibilities ：

(1)在建工程、固定资产、无形资产及相关科目的帐务及管理及相关报表 CIP、Fixed Assets Booking and reports;

(2)公司投资预算和风险控制及跟踪 Investment budget and risk controlling and following-up;

(3) 及时准确录入直接材料供应商发票和定期申请付款,及时录入存货相关关税,运费等成本 Timely and accurately booking of direct matierial vendo invoices , payment. Inventory booking timely and accurately, including duty and freight etc;

(4) 定期和相关的供应商核对账务 Check the balance with related supplie regularly;

(5) 供应商预付款审核及其合理性分析 Check the pre-payment of supplie, and analyze its reasonability;

(6) 其他临时分派的工作 Other temporary work.

任职要求Qualificatio：

(1) 2年以上相关工作经验 2 yea or above experience of relevant work;

(2) 大学本科相关专业毕业，有一定英文读写能力 Bachelor degree or above. Good oral and written English.