• 带薪年假
• 岗位晋升
• 五险一金
• 节日礼物
• 技能培训
• 管理规范
• 员工生日礼物
• 人性化管理

 Ensure that the relevant support to a day’s transactions are complete and have been verified for the Financial Controller’s and General Manager’s review and signature.
确保每日业务的相关凭证的完整性，并由财务总监和总经理审阅及签字。

Assist the Financial Controller in preparation of all monthly financial reporting and analysis.
协助财务总监制作月度的财务报表和财务分析。

Assist the Financial Controller in compiling budgets and forecasts and assist Heads of Departments by providing historical data or support details.
协助财务总监制定预算及预测，以及协助各部门总监提供历史数据及明细资料。

Assist in the preparation of special statistical reports which may be required by the owner or the corporate.
协助制作公司或业主方所需的统计报告。

Be thoroughly familiar with the duties and responsibilities of all the accounting employees under his supervision.
熟悉其管理的财务人员的工作范围及责任。

Set guidelines and time table for each employee’s monthly work in order to ensure timely financial reporting.
为了确保财务报表的及时完成，为各财务部员工制定工作方针及工作时间表。


Ensure that an organized, up-to-date filing system is maintained for all pertinent financial records.
确保财务记录有条理的、时时更新的被保存。

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