Job Description

Responsibilities:

 1. Financial Record Keeping

• Maintain accurate and up-to-date financial records for the company.
• Record and classify financial transactions in the accounting system.
• Reconcile bank statements and accounts to ensure accuracy.
• 负责维护公司准确且最新的财务记录。
• 在会计系统中记录并分类各项财务交易。
• 定期进行银行对账，确保账目数据的一致性与准确性。

2. Accounts Payable and Receivable

• Process invoices, payments, and expense reports in a timely manner.
• Manage accounts receivable, including issuing invoices.
• 及时处理供应商发票、付款申请及各项费用报销。
• 管理应收账款，包括开具发票。

3. Compliance and Audit

• Ensure compliance with accounting principles, company policies, and relevant regulations.
• Maintain proper documentation and filing of all financial records.
• 确保所有财务操作符合会计准则、公司政策及相关法律法规。
• 负责所有财务文件的规范整理、归档与备份

4. Operational Support

• Process and coordinate daily operation documentation.
• Perform accurate calculation of commisons.
• 处理并协调日常营运相关的文书工作。
• 负责准确核算佣金。

Job Requirements

• Education: Minimum Diploma/Degree in Accounting, Finance, or a related field.
• Experience: Fresh graduates are encouraged to apply; prior experience in accounting or operations is a significant advantage.
• Language: Proficiency in Mandarin speaking is required.
• Technical Skills: Proficient in MS Office (especially Excel) and familiar with accounting software (e.g., SQL, AutoCount, Million).
• Attributes: High attention to detail, strong sense of responsibility, and the ability to multitask in a fast-paced environment.

Skills