To provide quality accounting professional and complete tasks regarding to debt receivable

协助完成应收账款的各类工作

 1.     Making receipt voucher from bank

         银行收款凭证的制作

2.     根据经销商订单开具增值税发票

        Process VAT receipt preparation based on distributor company’s order

3.     根据卖场结算单开具卖场的增值税发票，以及增值税发票的匹配工作

        Process VAT receipts according to statement from mall and matching of VAT receipt

4.     根据开具的增值税发票，完成用友系统的数据录入工作

        Data entry work by UFIDA Software             according to VAT receipt

5.     核算用友系统的销项税额，保证和第三方数据的一致性

        Adjust output tax accounts by UFIDA Software, and ensure the consistency of data from the third party

6.     负责所有发票的邮寄工作

        Responsible for mailing of receipts

7.     根据开具的增值税发票，完成各类表格的数据维护工作

        Maintenance different worksheets and data collection based on VAT receipts

8.     其他有关应收账款的工作

        Other tasks regarding to debt receivable

1.     大专及以上学历，财务/会计专业

       College degree or above, major in finance or accounting

2.     大三或大四在校生

        Undergraduate of junior and senior year

3.     每周至少可以实习4天

        At least 4 days a week