Responsibilities:
Maintain/update client database in ERP
在ERP中维护客户信息
Staff reimbursement check/review
员工报销协助审核
Deal with banks and tax bureau
协助同银行与税务局沟通
Collect/bind accounting voucher
收集/整理会计凭证
Other work assigned
其他交代的工作
Qualifications:
University degree in finance or accounting with accounting qualification certificate
财务、会计相关专业本科及以上学历
Demonstrated a high degree of initiative and ability to work collaboratively
有较强的主观能动性，擅长团队合作
Self-motivated, good at problem solving
自我激励，有解决问题的能力
Good reading and writing skill in English
良好的英语读写能力
Familiar with Microsoft office software, such as Excel, PPT, etc.
熟练使用Microsoft Office系列软件，如Excel、PPT等