岗位职责： 

1、申请票据，购买发票，准备和报送会计报表，协助办理税务报表的申报； 

2、协助财会文件的准备、归档和保管； 

3、固定资产和低值易耗品的登记和管理； 

4、协助主管完成日常财务工作。 

1. apply for tickets, purchase invoices, prepare and submit accounting statements

    to assist in handling the tax reporting;

2. to assist the preparation of accounting documents, archiving and storage;

3. fixed assets and low value consumable registration and management;

4. assist the supervisor to complete the daily financial work.

岗位要求； 

1、本科在校生，每周出勤率最少4天 

2、财会相关专业； 

3、英语四级以上