About this role
岗位职责 Responsibilities 协助项目财务管理，包括开票、应收应付账款管理及收入、成本确认； Assist in project financial management, including billing, AR/AP management, and revenue and cost recognition. 负责合同管理工作，包括合同涉税事项审核及合同档案管理； Manage contract administration, including tax-related contract review and contract filing. 根据公司制度及税务要求审核报销单据及付款申请； Review reimbursement claims and payment requests in accordance with company policies and tax regulations. 审核收取发票的合规性，并及时、准确向客户开具发票； Verify received invoices for tax compliance and issue customer invoices accurately and on time. 编制总账会计凭证及月度财务报表，确保准确性及及时性； Prepare general ledger accounting vouchers and monthly financial reports accurately and in a timely manner. 负责税务申报工作，确保各项纳税申报按时完成； Handle tax filing matters and ensure the timely submission of tax returns. 负责会计凭证的打印、整理、装订及归档保管； Maintain accounting vouchers, including printing, filing, binding, and safekeeping. 确保各项会计工作符合中国企业会计准则（ PRC GAAP ）及公司内部控制要求； Ensure all accounting activities comply with PRC GAAP and internal control policies. 完成上级主管交办的其他财务相关工作； Perform other ad hoc finance-related duties as assigned by the supervisor. 任职要求 To succeed in this role 财务、会计、审计等相关专业本科以上学历，初级会计师职称； Bachelor degree in Finance, Accounting or Auditing related with junior level accountant certificate. 2 年以上财务工作经验，熟悉国家财务政策、会计准则； Over 2 years working experience in finance. Good understanding of PRC GAAP. 具备较强的数据处理能力、逻辑分析能力和语言表达能力； Strong data processing ability, logical analysis ability and language expression ability. 良好的英语读写能力，熟练操作财务软件和办公软件； Good English in reading & writing. Proficient in finance software & office software. 仔细认真、积极高效、责任感强，具备优秀的敬业精神和职业道德操守； Conscientious, energetic & efficient, strong sense of responsibility, excellent professional ethics. 良好的组织、协调、沟通能力和团队协作精神，能够承受较大工作压力。 Good at organization, coordination & communication. Able to work under pressures.