职位描述
财务类/Financial
1、负责统筹日常的会计处理、账务核算工作；
2、负责与客户对账及回款的催收，按会计准则的要求确认收入和费用，客户对账及开票资料的准备、审核与应收相关的业务流程；
3、负责跟进回款、发票事项，催收逾期货款，应收业务相关原始凭证的提供与保存；
4、负责编制和更新岗位工作清单、操作手册，贯彻执行相关财务制度。
1. Coordinate daily accounting processing and account settlement tasks；
2. Reconcile accounts with clients and collect payments, recognize income and expenses according to accounting standards, prepare and review client reconciliation and invoicing documents, and manage accounts receivable processes；
3. Follow up on payment collections and invoice issues, collect overdue payments, and maintain original vouchers related to accounts receivable；
4. Develop, update, and maintain job task lists and operation manuals, and ensure the implementation of relevant financial policies and procedures
职位要求
1、国内外2024届本科及以上毕业生；
2、会计学、财务管理、审计等相关专业优先；
3、熟悉财税专业知识，了解国家的财经法律、法规、规章制度和方针、政策；
4、对数据敏感，良好的逻辑推理和数据分析能力；
5、勤奋踏实，学习力和自我驱动意识强。
1. 2024 graduates with a national or international bachelor degree or above；
2. Majors in accounting, financial management, auditing, or related fields are preferred；
3. Familiar with professional financial, tax knowledge,financial laws, regulations, rules, and policies；
4. Proficient with data, with clear logic and data analysis abilities；
5. Be diligent, with a strong learning ability and self-motivation.