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Position Requirement: |
審核財務單據、整理檔案、管理發票且及時入賬和存檔; 處理公司銀行帳目,及時跟進應收應付款項及往來賬; 完成每月記帳; 負責日常審核各項賬目、成本、費用和利潤,定期編制財務報表; 督促應收帳款和監督存庫狀況; 負責處理審計、稅務等相關申報工作; 入職要求: 具備大學學位,主修會計或相關學科優先; 熟悉日常辦公軟件; 獨立、細心、善於溝通,且具有良好分析和解決問題的能力 歡迎應屆畢業生 |
Company contact ways(Please login and view) |
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As long as registered members can see the detailed contact ways of companies and enjoy complete service. |
Can not be blank
Can not be blank
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Special Reminding:
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