Job?Description職位描述：1.支付各公共事業(yè)賬單。Pay?monthly?utility?bills.2.財務部日常檔案歸集和整理。Accounting?department?daily?documents?collection?and?collation?.3.協(xié)助財務經(jīng)理完成工商行政事項和稅務事項的申請和變更。Assist?accounting?manager?to?finish?application?and?change?from?industry?and?commercial?administration?and?tax?issues?of?company.4.協(xié)助出納完成員工費用報銷和原始發(fā)票的審核和粘貼.Assist?cashier?to?finish?staff?expense?report?,checing?and?pasting?original?invoices.5.在用友軟件中錄入記賬憑證。Responsible?for?input?voucher?in?the?UFIDA?system?。6.月度增值稅、個稅、季度所得稅、財務報表的申報。Tax?declaration?of?VAT?report,?income?tax?report,?the?quarterly?income?tax?report,?financial?statements?.7.負責金稅盤的清卡。Responsible?for?invoice?machine?clear?card?.8.負責發(fā)票的購買。Responsible?for?purchacing?invoice.9.開具和打印通用機打發(fā)票。Issues?and?print?out?invoices?by?the?invoice?machine.10.從用友中打印上月所有記賬憑證并裝訂成冊。Print?out?all?vouchers?of?last?month?from?UFIDA?and?bind?together?in?book?form.11.財務經(jīng)理安排的其他事項。Other?matters?arranged?by?accounting?manager要求：Requirement：1?University?Student大專以上在讀學生，周四周五可實習優(yōu)先2?Good?communication?skills?and?team?spirits.良好的溝通能力和團隊合作的精神。3?Familiar?with?MS?Office,?especially?in?Excel?and?Presentation熟悉Office?操作系統(tǒng)，特別是Excel?和PPT。4?Daily?English?communication?ability?is?required日常英文溝通能力