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Job Description
- Be responsible for the company's daily cash and bills collection, payment, storage, bank deposit and expense reimbursement;
- Review the original reimbursement documents of the company, pay according to the approved original vouchers, and ensure the legitimacy and accuracy of the original vouchers;
- Assist accountant to prepare daily and monthly documents and statements
- Assist the Department to manage relevant financial files
Job Requirements
- Bachelor degree or above, major in Accounting
- At least one year working experience as treasury accountant or teller in the same field
- Be organized and principled; Honesty; Good communication skills
- Good English and office skills