岗位描述(节选)
【工作职责】
1) 负责海外公司日常费用会计核算,审核个人费用报销、第三方付款、个人费用借款流程,并进行相关账务处理,与母公司合并报告管理部保持联络;
Responsible for the accounting of daily expenses of overseas companies, review the process of personal expenses reimbursement, third-party payment and personal expenses borrowing, and conduct relevant accounting treatment, and keep in touch with the management department of consolidated reports of the parent company;
2) 海外……
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