Job responsibilities:
1. Responsible for managing and verifying daily income and expenditure;
2. Verify the basic accounting of the office;
3. Responsible for collecting and reviewing original vouchers, ensuring the legality and accuracy of reimbursement procedures and original documents;
4. Responsible for registering cash and bank deposit journals and accurately entering them into the system, and preparing bank deposit balance reconciliation forms on time;
5. Responsible for numbering and binding accounting vouchers; Save and archive financial related materials;
6. Responsible for issuing various bills;
7. Cooperate with the headquarters to be responsible for office financial management statistics and summary.
Qualification:
1. College degree or above, major in Accounting or financial management;
2. At least 1 year of cashier work experience;
3. Familiar with Financial software, Excel, Word and other office software;