Job Description
1.承担基础财务控制工作：预算执行跟踪、差异整理上报，部门支出核对、协助完成费用管控与内部财务核查。
Conduct routine financial internal control activities: monitor budget execution, compile and report budget variances, review departmental expenses, and support cost management and internal financial audits.
2. 负责员工报销、各类付款单据的初步财务审核，核查发票真伪、票据合规、金额准确、审批流程完整，把控费用支出风险。
Conduct pre-review on employee expense reimbursements and all payment vouchers: validate invoice authenticity, bill compliance, numerical accuracy and full completion of approval workflows to mitigate expense risks.
3. 整理财务基础数据，编制资金收支报表、费用统计表等内部管理报表，协助会计完成月度账务、税务资料、年审资料准备。
Collate core financial data, prepare internal management reports including fund receipt and disbursement statements and expense analysis schedules, and support accounting staff with month-end closing, tax documentation and annual audit file preparation.
4.严格执行公司财务内控制度，规范财务资料归档，严守财务保密制度，完成上级交办的其他财务相关工作。
Enforce the company’s internal financial control framework, s...