職責義務：
Duties & Responsibilities:?
1.遵守財經紀律，執(zhí)行財務制度。
Abide by financial discipline and implement financial system.
2.負責月末會計核算處理，確保賬賬相符、賬證相符、賬表相符。
Responsible for month-end accounting and processing, to ensure that the accounts, accounts and statements are consistent.
3.負責統(tǒng)計報表的編制和報送工作，按規(guī)定時間及時報送。
Responsible for the preparation and submission of statistical statements, and timely submission according to the prescribed time.
4.審核各類記賬憑證和編制會計憑證。
?Review all kinds of accounting vouchers and prepare accounting vouchers.
5.審查和清理賬戶，賬簿摘要內容要求完整和精煉。
?Review and clean up accounts, and the summary of books should be complete and concise.
6.協(xié)助信貸會計組織資金回收；協(xié)助成本會計和資產會計定期進行財產、物資和材料的盤點工作。
Assist the credit accounting organization in fund recovery; Assist cost accountant and asset accountant to carry out regular inventory of property, materials and materials.
7.審核每日現金、銀行存款日報表，并在簽章后，報送財務經理。
Review daily cash and bank deposit statements and submit them to the financial manager after signing them.
專業(yè)知識技能：
Job Knowledge / Skill:
1.優(yōu)先考慮會計和管理方面的學位。
Preferred Commerce Degree in Accounting and Management.
2.有財務管理經驗。
Previous experience in a managerial operational accounting role.
3.良好的溝通者。
Good communicator.
