1. Review the original vouchers of various reimbursement or expenditure, and timely register cash journal and bank deposit journal; 2. Responsible for handling petty cash, payment and settlement at the bank, checking accounts with the bank in time and making bank reconciliation statements; 3. Properly keep cash, checks, receipts and partial seals to ensure the security of funds and bills; 4. Check and timely reconcile various current accounts; 5. Assist local accountant in the primary work of annual audit; 6. Prepare cost accounting table; 7. Check and pay local employees' payroll; 8. Made annual budget tables of the company; 9. Inspect outgoing warehouse and guide and supervise warehouse management; 10. Cooperate with the general manager to organize staff activities, do a good job in communication management between staff and daily welfare payment, etc.;

1. Major in financial management, college degree or above. 2、Integrity, honesty, hard-working. 3. Willing to work abroad.