工作职责：
Job Responsibilities:
1. 日常现金业务（网银及现场银行业务等）
Daily cash business (e-banking and on-site banking, etc.)
2. 原始凭证审核并入账
Reviewed and recorded original vouchers
3. 客户对账及发票开具
Account checking and invoice issuing
4. 增值税勾选，固定资产业务
VAT check, fixed assets business
5. 日常报表：出货统计，原材料进销存等
Daily report: shipment statistics, materials purchasing/consumption/ending balance
6. 档案整理（凭证，合同，发票等）
File sorting (vouchers, contracts, invoices, etc.)
7. 其他主管交代的事宜。
Other matters assigned by the supervisor.
要求：
Requirements:
1. 大专以上学历，财务相关专业，已取得会计初级职称（会计证）
College degree or above, major in finance or related, have obtained the junior title of accountant (accounting certificate)
2. 一年以上工作经验，优秀应届生亦可。
More than one year working experience, outstanding fresh graduates are also acceptable.
3. 财务相关英语读写无障碍，大学英语四级以上佳
Financial related English reading and writing is barrier-free, CET-4 or above is preferred
4. 熟练使用办公软件，尤其是Excel
Proficient in office software, especially Excel
5. 踏实努力，积极主动，具备良好的团队精神和职业道德素养。
Hardworking, proactive, with good team spirit and professional ethics.