Duties: 1.每个星期开具增值税销项发票 Printing the Special VAT invoice output every week 2.定期整理装订和更新有关财务部门的资料，如海关专用缴款书、增值税进项发票等 Filing and collecting relevant finance data periodically, such as customs VAT and Special VAT invoice input etc. 3.协助内外部门的审计 Internal and statutory audit support 4.协助进行各项财务数据的统计 Other financial data settlement 5.主管安排的其他工作 Other works by arrangement from Supervisor Requirements: 1.擅长数据录入和整理 Good at data entry and filing 2.会计及财务专业优先 Major in Accounting related will be plus 3.一周可以连续稳定工作至少3天 Can be work stable for at least 3 day every week 4.有责任心、做事认真、严谨细致、能吃苦耐劳、具有良好的抗压能力 To be responsibilities, patient, careful and can work under pressure