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财务管理储备 Financial management reserve
岗位职责
Responsibilities

1、负责日常费用报销单据审核;
1.Be responsible for auditing reimbursement documents of daily cost.

2、应收应付账目的对账;
2.Reconciliation of accounts receivable and payable

3、负责做好有关单据、帐册、报表等会计资料的整理、归档。
Be responsible for sorting and filing of related accounting materials like documents, account books and statements.

任职要求
Requirements

1、要求本科学历,财务管理、会计等相关专业;
1.Related majors like financial management and accounting with a bachelor’s degree are required.

2、良好的团队意识和服务意识,沟通表达能力强,服从集团财务中心安排;
2.Good spirits of teamwork and service. Strong communication and expression ability. Be willing to obey the arrangement of the Group’s financial department.

3、专业的扎实基础,初级会计职称者优先考虑。
Profound professional basis. Candidates with a certificate of Junior Level Accountant will be a priority. 

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