苏州招聘

1. 日常收付款业务的办理。
2. 费用报销单据的初审。
3. 负责部分凭证的编制。
4. 负责现金及银行日记账。
5. 填报纳税报表并报税。
6. 负责下属办事处往来款的核对。
7. 投标保证金和保函申请的初步审查。
8. 负责公司财务系统现金帐和员工日常报销费用的录入。
9.遵循公司制定的各级政策和流程。
10.在公司的方针下使用公司的工具和资源。
11.根据安全管理系统的要求，遵守公司所有的安全政策，流程和工作指导书并按照安全手册的要求履行他／她的相关责任以保护他／她和同事的安全。
12.上级安排的其他任务。
教育程度（学历、专业）：专科以上学历，会计财务相关专业
工作经验（最少工作年限
和工作经验）：从事企业出纳半年以上， 掌握一定的财政、税收、金融、工商等各类法规和制度
外语能力：有一定的英语阅读能力
计算机技能：熟悉办公软件，尤其是EXCEL
其他特殊技能：熟悉财务软件
特定证书：助理会计师职称


1. Be responsible for transacting daily collection and payment business.
2. First check of reimbursement application.
3. Prepare some of accounting documents.
4. Be responsible for journal of cash and bank.
5. Fill up the tax report and pay tax.
6. Check the subcompany's payment.
7. First check of bidding deposit and bond application.
8. Key-in cash flow and employee reimbursement expenses in financial system.
9. Ensure compliance at all levels of company policies and procedures.
10. Ensure compliance and use of company tools and resources within guidelines.
11. Follow all safety policies, procedures and work instructions according to the safety management system and fulfill his/her responsibilities as stated in the safety manual so as to protect the safety of himself/herself and fellow colleagues.
12. Other assignments from direct superior.


Education (Degree, major) :-College or above, major in accounting, finance or related field.
Working Experience (minimum working year & experience):-More than a half year working experience as a cashier.
Familiar with the stipulation and regulation about finance, tax, economy etc.
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Language:Fluent in English reading & writing.
Office skills:Familiar with MS Office s/w application, especially EXCEL.
Other specific skills:Familiar with Finance software
Specific certificate:Qualification of Assistant Accountant

加工制造（原料加工/模具） 大型设备/机电设备/重工业 跨领域经营 其它