工作职责Responsibility:

1.银行业务往来事项，如支票，境外银行汇款Banking business, such as checks and remittances from overseas
2.外币业务的收付结汇及国际收支业务Foreign Currency Business
3.审核原始凭证并安排付款Check payment vouchers and payment
4.原始凭证的整理及保管Sort out original documents
5.增值税进项税网上认证Be responsible for monthly VAT invoice checking up and invoice filing
6.每月开具增值税发票及普票Issue VAT invoice and general invoices every month
7.税务相关业务Tax Related Business
8.其他上级安排的事项Other tasks assigned by supervisor


任职要求Requirement:
1.大二、大三在读，财会专业优先Accounting background and accounting related experience is preferred
2. 一周出勤1-2天（其中周四必须出勤）1-2 days availability per week
3. 良好的协调能力，细心并合规 good communication skill, be careful and compliant