• 五险一金
• 岗位晋升
• 包吃包住
• 技能培训
• 节日礼物
• 人性化管理
• 员工生日礼物
• 管理规范
• 月休八天
• 带薪年假

Duties And Responsibilities 职责和任务：
1. Responsible for the management and storage of cash receipts, and not allowed to misappropriate business receipts. The cash on hand shall not exceed 10,000 yuan and shall be deposited in the public account bank in time.
负责现金收入管理及保管工作，不允许挪用营业收入。原则库存现金不得超过1万元，及时存入公账银行。
2. Collect cash from each cashier every day, check whether it is consistent, and find out the reason immediately if it is inconsistent.
每日上班前往各收银台收取现金，核对是否相符，如出现不相符现象应立即查找原因。
3. Master the expenditure standards of various expenses of the company and strictly check them. Check all receipt and payment receipt business vouchers, make sure that there are vouchers and approval procedures are complete, the project content is clear and complete, and the size and amount are consistent. Handling receipt, payment and payment of the inspected documents in a timely manner.
掌握公司各类费用的开支标准，严格把关。检查一切收、付缴收业务凭证，做到有凭证有审批手续完备，项目内容清楚齐全，大小定金额相符合。对检查无误的凭证及时办理收、付、缴业务。
4. According to the employee information, assessment data and attendance data provided by the Human Resources Department, review the employee payroll and various temporary welfare subsidies. Responsible for auditing and paying salaries to all employees of the company.
每月根据人力资源部提供的员工资料、考核数据和考勤复核员工工资表及临时发放的各项福利补贴。负责审核并支付公司所有员工的工资。
5. Responsible for preparing the company's daily fund statement and bank deposit daily report, and checking whether the income is consistent with the statement.
负责编制公司每日资金报表和银行存款每日报告，并与日审核对收入是否与报表相符。
6. Check cash on hand by random random checks.
采用不定期的抽查方法检查库存现金情况。
7. Strictly implement the cash inventory system to check the cash on hand every day, and ensure the balance of accounts to ensure the safety of cash.
严格执行现金清点盘点制度每日核对库存现金，做到帐款相符确保现金的安全。
8. Responsible for sorting out various accounts payable, making payment plans and reviewing payments payable.
负责整理各类应付账款，做好付款计划，审核应付款。
9. Checked the detailed accounts in time, and urged to check the reconciliation and collection of current accounts.
及时检查各明细帐项，督促检查往来帐项的核对与催收。
10. Keep all kinds of receipt and payment vouchers properly, arrange them timely and hand them over to the general ledger accountant.
妥善保管各种收、付款凭证，及时整理后移交给总账会计。
11. Responsible for printing bank statements and monthly bank statements, and sorting out all original vouchers and submit them to the ledger accountant for filing.
负责打印银行回单及每月银行对账单，并整理好所有原始凭证交与总账会计存档。
12. Print a bank deposit journal for the middle and end of each year.
每年中和年末打印银行存款日记帐。
13. Keep confidential financial information of the company and safeguard the interests of the company.
保守公司财务机密，维护公司利益。
14.Actively participate in training, comply with company rules and regulations, complete other tasks assigned by superiors.
积极参加培训，遵守公司的规章制度，完成上级分配的其他工作。

Job Specification 工作要求：
1. 大专以上学历，财经类专业，会计员以上职称。
2. 掌握会计核算基础知识，熟悉有关政策规定。
3. 按工作规范做好出纳工作的能力。
4. 语言文字表达清晰。
5.熟练使用电脑办公自动化软件。

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