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Responsibilities：
-Audited expense reimbursement according to the company's financial system, including supervising the effective implementation of financial system and guiding employees to standardize reimbursement; Documents are complete and logical;
-Responsible for the accounting work related to company expenses, including expense voucher entry, expense reimbursement review, expense settlement, etc.;
-Assist superior to optimize expenses and costs, put forward cost saving suggestions and measures to meet the needs of the company's operation;
-Cooperate with cashier and expense related work;
-Complete other work assigned by the leader.

Requirements：
-Bachelor degree or above, major in finance, accounting, finance, etc., with about 3 years of similar position experience in science and technology enterprises;
-Familiar with the preparation of financial statements and recording of financial data;
-Familiar with financial software and office software;
-Careful, serious, responsible, able to work under pressure, junior accounting title is preferred.