• 完成出纳的基础工作包括付款申请，报销复核，银行事宜，发票资料准备等；Complete the basic work of cashier, including payment application, reimbursement review, bank affairs, invoice issue etc.
• 对外，协调共享中心进行账务处理，提供记账的相关数据支持，并对各事项实施监控和推动；对内，对接业务线，平衡好财务服务与财务管控，沟通协调业财关系，宣导及解答财务政策和业务疑问，并对非常规事项提出初步解决方案；Externally, coordinate accounting processing with SSC and provide supporting documents for bookkeeping, to monitor and promote finance related matters; Internally, connect work with internal business Line, balance Financial services and financial control, communicate and coordinate between finance and business; promote and answer financial policy and business question; and put forward preliminary solutions to special cases.
• 协助运营经理规范建立各项内控制度包括报销制度，销售管控等；Assist Operating Manager to standardize the establishment of internal control systems, including reimbursement system, sales control, etc.
• 协助运营经理逐步建立和完善各项内部管理报告制度包括预测分析、决策分析、预算、成本控制等；Assist Operations Manager to gradually set up and improve internal management report system including forecasting analysis, decision analysis, budget, cost control, etc.
• 在公司经营过程中，沟通协调各项资料准备，比如法人变更，进出口经营权申请，系统上线等；In the course of company operation, communicate and coordinate the preparation of all kinds of information; for example, alteration of legal representative, application for import and export license, system implementation etc.
• 完成运营经理安排的其他各项工作。Complete other tasks assigned by Operations Manager.

上班地址：康桥东路1159弄51号5幢