Job Description

Job Responsibilities:

1. Handle daily financial management tasks, including but not limited to financial process approvals, invoice applications, invoice management, and preparation and submission of accounting reports.
2. Manage cash and bank transactions, including creating accounting vouchers, bank reconciliation, and document review and safekeeping.
3. Participate in the organization, filing, and safekeeping of financial documents, ensuring the accuracy and completeness of financial data.
4. Assist with tax report filings and complete other related tasks assigned by the finance department.

岗位职责：

 1、负责日常财务管理工作，包括但不限于财务流程审批、票据申请、发票管理及会计报表的编制与提交； 

2、处理现金和银行的收付事务，包括记账凭证的制作、银行对账以及单据的审核与保管； 

3、参与财务文件的整理、归档和保管工作，确保财务数据的准确性和完整性。 

4、参与税务报表的申报工作，完成财务部门的其他相关任务。 

Job Requirements

1. At least 3 years of relevant experience in financial management.
2. Proficient in financial software and office automation tools.
3. Solid knowledge of tax regulations, capable of handling tax filings effectively.
4. Able to independently complete other daily tasks assigned by the finance department.

 1、需要至少3年相关工作经验

2、熟练掌握财务相关软件和办公自动化工具；

 3、具备良好的税务知识，能够有效处理税务申报事宜； 

4、能够独立完成财务部门分配的其他日常工作 

Skills