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? 工作職責： Job Description: 1、協助準備BU投標文件及其他蓋章文件并負責文件存檔工作； Assist in preparing and filing BU’s bidding documents and other stamped documents. 2、合同（含銷售合同和采購訂單）的管理，包括合同應納稅的鑒別，合同的良好存檔； Contract management, including contract tax clarification, contract filing well. 3、跟蹤項目回款并協助完成應收賬款報告； Follow project collections and assist in AR report. 4、按照集團和公司內部政策及稅務要求審核員工報銷單和支出申請單； Review reimbursement and payment request according to internal policy and tax compliance. 5、按照稅收政策檢查收到發票的合規性，并準確及時給客戶開具發票； Check the received invoice for tax compliance and issue the invoice to customer exactly and timely. 6、負責發票查驗/查重/登記/整理/掃描/裝訂/存檔工作； Be responsible for invoice verification and checking duplication of electronic invoices /invoices record/ordering/scan/binding/custody. 7、準確及時完成每月填制記賬憑證工作； Prepare monthly GL accounting vouchers exactly and timely. 8、確保財務相關工作符合國家的法規要求和公司內部規范； Ensure all accounting procedures meet PRC GAAP and comply with the internal control policy. 9、負責會計憑證的打印、整理、裝訂和保管工作； Be responsible for accounting vouches printing, ordering, binding and custody. 10、跟進主管安排的其他財務相關工作。 Follow up on other ad hoc jobs allocated by supervisor. ? 任職要求： Qualification Required: 1.、財務、會計、審計等相關專業本科以上學歷，初級會計師職稱； Bachelor degree in Finance, Accounting or Auditing related with junior level accountant certificate. 2、2年以上財務工作經驗，熟悉國家財務政策、會計準則； Over 2 years working experience in finance. Good understanding of PRC GAAP. 3、具備較強的數據處理能力、邏輯分析能力和語言表達能力； Strong data processing ability, logical analysis ability and language expression ability. 4、良好的英語讀寫能力，熟練操作財務軟件和辦公軟件； Good English in reading & writing. Proficient in finance software & office software. 5、仔細認真、積極高效、責任感強，具備優秀的敬業精神和職業道德操守； Conscientious, energetic & efficient, strong sense of responsibility, excellent professional ethics. 6、良好的組織、協調、溝通能力和團隊協作精神，能夠承受較大工作壓力。 Good at organization, coordination & communication. Able to work under pressures.