工作职责：

- 负责日常现金、支票及票据的收付、保管及费用报销；

- 划转、核算内部往来款项，到款确认，及时登记现金、银行日记账；

- 协助会计准备每日、月单据及报表；

- 办理与银行之间的所有相关业务；

- 完成公司交办的其他事务性工作。

- Responsible for daily cash, check and bill transaction, must keep track with all reimbursement expense files.

- Update bank journals daily include transfer, transactions confirmation and internal transactions.

- Assist accountants to prepare daily and monthly documents and reports.

- Handle all request with the bank.

- Complete all other tasks assigned by the company.

任职要求：

岗位要求：

- 合法工作身份（公司不sponsor H1B或其他身份）

- 1年及以上财务或出纳经验

- 熟练使用办公软件

- 大专或以上学历，中英文读写俱佳

- 学习能力强

- 熟悉银行结算业务

- 沟通能力强及团队合作精神

- Have legal work status in United States.

- 1+ year accounting or financial experience.

- Familiar with Microsoft Office Suite.

- Associate degree or above.

- Strong learning ability.

- Familiar with bank settlement business

- Strong communication skills and teamwork spirit