【岗位职责】
1. 整理审核报销单、发票、收银账单等原始单据,核对手续与金额,确保凭证合规完整。
2. 协助每日营收对账,核对前厅、餐饮收银流水,登记收支、应收应付台账。
3. 协助财务数据统计、报表整理、账务基础录入,配合月末结账基础工作。
4. 负责财务凭证、票据、合同资料的整理、装订与归档。
5. 协助固定资产、低值易耗品盘点及日常财务辅助工作,完成上级交办事务。
【岗位要求】
1. 会计、财务、审计等相关专业在校生,熟悉基础财务知识。
2. 熟练使用Office、Excel,对数字敏感,细心严谨。
3. 遵守财务保密制度,责任心强、踏实稳重。
4. 具备良好沟通与执行力,服从工作安排,能稳定实习三个月以上。
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