职责描述
Key Responsibilities
协助整理财务凭证,按照公司归档标准进行装订及归档。
Assist in organizing financial vouchers and filing them in accordance with company standards.
协助增值税发票的核验、整理及归档。
Support VAT invoice verification, sorting and archiving.
协助电子银行付款准备工作,核对付款支持材料。
Assist in preparing e-banking payments and checking supporting documents.
协助财务文件的盖章流程办理。
Help with the official stamping procedures for financial documents.
协助核对应收账款科目调整凭证,检查销售小票及收款凭证。
Assist in reconciling suspense account transfer entries and checking sales receipts and voucher records.
协助收集、扫描品牌结算单据及账单资料。
Help collect and scan brand billing documents and settlement materials.
完成上级交办的其他临时性财务辅助工作。
Complete other ad-hoc finance tasks as assigned by supervisor.
Qualifications
财务、会计、经济、金融等相关专业在校生。
Currently enrolled student majoring in Finance, Accounting, Economics, or related fields.
每周可保证出勤4-5天(工作日)。
Able to work 4-5 days per week (weekdays).
实习期至少3个月。
Able to commit to at least 3 months.
工作认真仔细,有责任心,注重细节。
Detail-oriented, responsible, and meticulous in daily work.
有财务实习经验者优先。
Previous finance internship experience is a plus.
英语流利者优先。
Fluent in English is preferred.