职能部门：财务部
招聘人数：1 人
工作地点：北京

Key Responsibility:

1. Ensure payment request and contract to be in compliance with Company policies and internal control
2. Prepare weekly payments voucher and Ensure on-time payment
3. Monthly closing, accrual& amortization
4. prepare account reconciliation, TB review, Budget & Actual
5. Ensure communicate with other department smoothly
6. invoice management to be in compliance with Company invoice policies
7. Filing voucher

Qualification & Requirements:

1. Bachelor degree with major in accounting
2. 1-3 years experience in accounting area
3. Basic English Skill
4. Good Communication skill , team player
5. Familiar with Excel
6. Understand USGAAP
7. Proactive working style and responsibility, be able to work under pressure
8. Quick learner

主要职责

1. 根据公司审批政策及内控制度对合同及付款进行初审
2. 每周编制付款凭证，保证按时付款
3. 月末结帐工作，确保费用按月计提及分摊
4. 月末编制科目 Reconciliation, TB review ， Budget & Actual
5. 保证日常与部门沟通的顺畅
6. 发票管理
7. 凭证整理工作

资格及要求

1. 本科以上学历，财务及会计专业
2. 1-3 财务相关工作经历
3. 有一定英语基础
4. 良好的沟通能力，团队合作精神
5. 熟练使用 EXCEL
6. 了解 USGAAP
7. 工作积极，责任心强，能适应一定的工作压力
8. 较强的学习能力