Recruitment position

Job:
1. Review and confirm the daily receipt and payment business, check whether the original vouchers are true and whether the procedures are complete; handle all expense reimbursements accurately and timely.
2. The management of journals, to ensure the consistency of accounts and the completeness of fund safety, the filling of weekly reports and fund forecast statements.
3. Organize and review the original vouchers, and transfer them to accountants for accounting processing in time.
4. The issuance of salary tables and timely feedback of relevant salary information.
5. According to the company's needs, do the bank docking work, such as: account opening, account cancellation and bank inquiry letter, etc.
6. In order to facilitate the operation and control of funds, the bank's salary card should be processed for new employees in a timely manner as required.
7. Print out the electronic receipt and monthly statement at the end of each month, and arrange them in the voucher as required.
8. Other tasks arranged by the leader
Qualifications:
1. Hold a primary accounting certificate
2. 1-3 years working experience in cashier position