技能要求：审核财务单据整理档案管理发票负责日常费用、报销单据的审核工作Responsible for the review of office expenses and reimbursement documents根据审核签字后的原始凭证收付现金及银行存款Responsible for reception and payment based on approved documents对相应的原始凭证做账务处理Vouchers filling纳税申报及其他事宜。Tax returns and others
