- Daily review business contracts, register accounts, issue invoices and receipts. - Check the deposit of the business hall, and prepare the daily maintenance of the report. - Check the consistence between the business hall daily report and the payment, and also check with system to make sure the accounts match. - statistics payment data, prepare income statement and accounts receive list. - Carry out account check work with related departments.

- have related experience is priority - have related experience in telecom field is priority - honest and work hard etc.