1、;负责日常现金及票据的收付、保管及费用报销；;
2、;划转、核算内部往来款项，到款确认，及时登记现金、银行日记帐；;
3、;每月工资核算和发放；;
4、;现金、银行凭证制作、装订、保管；
5、;善于处理流程性事务、良好的学习能力、独立工作能力和财务分析能力；;
6、;工作细致，责任感强，良好的沟通能力、团队精神。
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