财务助理（外企双休27届毕业）

工作职责 主要负责出纳相关工作，包括与银行对接联络、办理收付款业务、核对银行账户余额等。 负责开具月度形式发票及增值税发票。 负责资产信息录入、资产盘点以及原始凭证整理等工作。 负责会计凭证的归档与整理。 任职要求 2027届毕业的本科生 英语要求通过大学英语四级，具备六级证书者优先考虑。 熟练掌握 Excel、Word 及 PPT 等办公软件，具备 Oracle 系统操作经验者优先。 具备扎实的财务专业知识基础，持有初级会计职称证书者更佳。 具备良好的团队协作能力，能够开展跨团队合作。 需求描述 1. Mainly responsible for cashier work, including liaising with bank, handling payment and receipts, checking bank balance, etc. 2. Responsible for issuing monthly Proforma invoices and VAT invoices. 3. Responsible for asset information entry, asset inventory, organizing original vouchers, etc. 4. Responsible for filing and organizing accounting vouchers. Qualifications / Requirements 1. CET-4 is required, and CET-6 is an advantage. 2. Proficiency in excel, word and PPT is essential. Knowledge of Oracle is an advantage. 3. Solid foundation in financial knowledge, better to have a junior accountant certificate. 4. Ability to work as part of a team and collaborate across teams.