工作職責(中英對照)：

1. 負責審核報銷單據、編制記帳憑證、資金收付及賬務處理工作
2. 負責各類台賬的建立和管理工作、銀行對賬工作
3. 負責公司日常費用的報銷工作
4. 負責編制和報送月度會計報表，協助完成財務分析工作，提供財務分析報告
5. 負責會計檔案的整理、裝訂和保管工作

1. Audit daily expense reimbursement,prepare accounting voucher,settle daily receipt and payment,responsible for accounting treatment and booking.
2. Establish and manage general ledger, responsible for daily and monthly bank reconciliation.
3. Responsible for claiming part of daily expenses.
4. Prepare and report monthly accounting statements, assist in preparation of financial analysis reports.
5. Bind and archive accounting vouchers and related documents.

任職要求 (中英對照)：

1. 財務會計類專業本科及以上學歷，有工作經驗者優先
2. 熟悉財務軟體的操作，熟練運用office辦公軟體
3. 具有較強的獨立學習和工作能力，工作責任心強、認真細心、積極主動
4. 具有較強的溝通、理解和分析能力
5. 能夠適應一定的工作強度，承受相應的工作壓力

1. Full-time bachelor degree or above with major in Accounting,Finance. Relevant working experience will be an advantage.
2. Knowledge of accounting software, proficient in MS office.
3. Capability of independent study and work,strong responsibility,conscientious and proactive professional attitude.
4. Excellent communication,comprehension and analytical skills.
5. Strong adaptability, able to work under pressure.

We will offer an attractive remuneration package to the qualified candidate. Please email your resume to us with your expected salary per annum and contact telephone number by clicking "Apply Now"

All applicants will be treated with strict confidence.