- Responsible for cash in and out, cash collection and payment and bank settlement business, timely and accurately handle all payments; - Responsible for registering cash, bank deposit journal; - Responsible for the management of checks and other blank vouchers, registration sales account receivables; - To be responsible for the strict implementation of the State Measures on Cash and Bank Settlement; - Responsible for the end of a good cash, bank reconciliation work; - Responsible for the use cash of the invoice and timely issue sales invoices; - Responsible for the collection, storage and confidential work of this position document; - Responsible for establishing and maintaining staff loans; - Other tasks assigned by the superior.

• Bachelor degree in Accounting; • Honest and reliable, there must be a trusted for sponsor, • More than two years relevant work experience, proficient use of financial software and office automation software; • With a high sense of responsibility and strong communication and coordination skills, work rigorous and meticulous, have good teamwork and professionalism; • Good at English writing, speaking and Chinese is plus; • Able to work under pressure.