1.負責原始單據(jù)審核、編制憑證并定期傳遞給直接主管審核，經(jīng)審核無誤后，將其做為正式會計憑證登賬；Be responsible for reviewing the original documents, preparing vouchers, and regularly delivering them to the direct leader for review. After the review, they will be recorded as formal accounting vouchers;
2.負責應收賬款、存貨管理子模塊的業(yè)務核算；Responsible for business accounting of accounts receivable and inventory management;
3.負責無形資產(chǎn)業(yè)務、其他往來款項的核對；Be responsible for the verification of intangible assets business and other current accounts;
4.負責預算的監(jiān)控、反饋及離職人員費用結(jié)算；Be responsible for the monitoring and feedback of the budget and the expense settlement of the resigned personnel;
5.負責公司費用的核算，定期進行縱向分析；Be responsible for the accounting of the company's expenses and conduct regular longitudinal analysis;
6.負責公司成本核算；Responsible for cost accounting of the company;
7.領導安排的其他工作。Other duties designed by direct supervisor.

工作經(jīng)驗：
1、3年以上會計工作實際操作經(jīng)驗，較強的會計業(yè)務處理能力；More than 3 years of practical accounting experience, strong accounting business processing ability;
2、熟悉財務相關規(guī)章制度，國家稅收法律法規(guī)；Familiar with relevant financial rules and regulations, national tax laws and regulations;
3、熟練使用Office 軟件和財務軟件；Proficient in using Office software and financial software;
4、制造業(yè)會計從業(yè)經(jīng)驗優(yōu)先。Experience in manufacturing accounting is preferred.
5、政府事務處理經(jīng)驗優(yōu)先。Experience in dealing with governmental affairs is preferred.