Job description 岗位职责:

1，Follow company policy to check payment request and eure the payment supporting document is sufficient and compliance;

根据公司付款政策实施付款，并确保所有付款文件符合合规原则。

2，Prepare AP voucher and payment on time;

及时准备付款凭证。

3，Bank statement reconciliation;

银行往来账目核对。

4，Keep good relatiohip with local banks and proactively participate in investment of bank financial products planning for company idle fund;

与所在地银行建立良好合作关系，并积极参与通过银行理财产品将公司闲散资金进行计划性规整。

5，Familiar with Fix assets book keeping process(include FA addition, disposal and depreciation), handle fix asset routine management and perform FA yearly counting process;

熟悉固定资产账目管理流程（包括固定资产新增、处置以及折旧等），固定资产日常管理以及年度盘点。

6，Other management report and other hoc project manager assigned;

其他管理报表制作以及一些其他相关工作。

Requirement 岗位要求:

1，Bachelor’s degree with major in accounting or finance;

本科学历，财务或会计管理专业毕业。

2，2+ yea relevant accounting work experience;

2年以上财务管理相关工作经验。

3，Good at English speaking with foreigne;

能与外籍员工进行英语口语交流。

4，Team work and strong communication skills

良好的团队合作与沟通技巧。