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1)?Verify?payment?application?from?employee?and?supplier?to?comply?with?internal?and?external?rules；2)?Liaise?with?bank?or?upload?through?e-bank?to?settle?the?payments?and?keep?records?in?Excel；3)?Maintain?payment?/accrual?voucher?in?both?excel?and?finance?software? ；4)?Prepare?payment?/?expenses?reports?for?monthly?closing；5)?Submit?tax?declaration?to?authority? ；6).Prepare?monthly,?quarterly?and?year?end?closing；7).Obtain?and?maintain?a?thorough?understanding?of?the?financial?reporting?and?general?ledger?structure.1.Three?years’?experience?for?financial?reporting/general?ledger?in?WOFE；?2.Must?be?PC?proficient?and?able?to?thrive?in?a?fast?-pace?setting；?3.Must?have?strong?experience?with?Microsoft?Excel,?Access?and?Word；4.Strong?verbal?and?written?communication?skills.職責描述：1）審核員工和供應商的付款申請，以符合內部和外部的規定；2)與銀行聯系或通過網銀上傳付款，并保存Excel記錄；3）在excel和財務軟件中維護付款/預提憑證；4）準備每月結算的付款/費用報告；5)向稅務機關提交稅務申報；6）準備月度、季度和年度的年終結賬；7）獲得并保持對財務報告和總賬結構的透徹理解。任職要求：1.3年外商獨資企業財務報告/總賬工作經驗；2.必須精通電腦，能夠在快節奏的環境中茁壯成長；3.熟練使用Excel,?Access和Word軟件；4.較強的口頭和書面溝通能力。 年齡要求：35歲以下 職能類別：會計