Job Description
- 按照公司批准的授权执行日常付款和应收款工作
Execute day-to-day payments and receivables per company-approved authorization
- 收集、整理并归档发票、收据及支持性文件,确保账务记录与实际业务一致
Collect, organize, and file invoices, receipts, and supporting documents - books that match reality, every day
- 支持合同管理,包括订单文件、开票及每笔交易的付款跟踪
Support contract administration: order paperwork, invoicing, and payment tracking for every deal
- 配合外部会计师事务所处理税务申报、商业注册和合规事项,确保各项工作有记录并按期完成
Support tax filings, business registrations, and compliance items with our external accounting firm - every filing tracked, every deadline met
- 整理总部及外部会计师所需的本地财务和人力资源数据,包括薪资事实和供应商记录
Produce the local financial and HR data (payroll facts, vendor records) our headquarters and CPA need
- 负责圣何塞办公室行政工作,包括办公用品、供应商及物流支持
Run office administration for the San Jose site (supplies, vendors, logistics support)
- 公司政策、会计规则和资金授权由总部制定;本岗位负责准确执行并及时、如实报告事实
Company policies, accounting rules, and funds authorization come from headquarters - your job is flawless local execution and honest, timely reporting of the facts
Requirements
- 会计、财务、工商管理或相关专业本科背景优先,也接受同等相关经验
Bachelor's degree in accounting, finance, business administration, or a related field preferred, or equivalent experience
- 做事细致、条理清晰并关注细节,能够发现票据或数据不一致
Careful, organized, detail-driven - you catch the mismatched invoice
- 具备基础记账知识;有 QuickBooks 或同类工具经验者优先
Basic bookkeeping knowledge; experience with QuickBooks or similar tools is a plus
- 诚信可靠,能够保证记录准确并如实报告
High integrity: accurate books and honest reporting are the whole job
- 具备清晰的英语沟通能力;具备多语言沟通能力者优先
Clear communication in English; multilingual ability is a plus