About the job
Responsibility
- 负责原始凭证的审核、提交、整理,与银行及各金融机构的往来对接工作;
Responsible for reviewing, submitting, and organizing original vouchers, and liaising with banks and various financial institutions.
- 负责国内及海外分公司的往来账、应收、应付款的账目管理及会计报告、报表的编制;
Responsible for managing the accounts, accounts receivable, accounts payable, and preparing financial reports and statements for domestic and overseas subsidiaries.
- 负责国内及海外分公司财务状况的管理和风险控制,资金预算的执行和监控;
Responsible for managing and controlling the financial status and risk of domestic and overseas subsidiaries, as well as executing and monitoring fund budgets.
Requirements
- 本科及以上学历,会计、税务、财务管理类相关专业;
Bachelor's degree or above, majoring in accounting, taxation, or financial management.
- 良好的职业道德;工作细致有条理
Good professional ethics; meticulous and organized work.
- 英语听说读写熟练;良好的团队沟通能力;
Fluent in English; Good communication skills
- CPA证书或同等资质证书;
CPA certificate or equivalent certificate;
- 有四大工作背景优先,熟悉税法优先;
Big Four working background is preferred, familiar with tax law is preferred
- 学习能力强;了解web3加分
Strong learning ability; familiar with web3/Crypto is preferred
About the company
Galxe
- B2B
- Growth StageExpanding market presence