建投国际

● Review the reasonableness, authenticity and validity of invoices, expense reimbursement and payment documents, and approve online banking payment instructions submitted by the cashier. ● Monitor business performance and project progress of licensed entities; identify, recognize and measure items including revenue, costs, assets, liabilities and fund transfers, to ensure accurate accounting treatment as well as reasonable, authentic and valid supporting documents. ● Conduct detailed statistical analysis on overall expense spending of the assigned functional departments at month‑end, and prepare corresponding analytical reports. ● Propose improvement suggestions based on issues identified in daily review and accounting work to strengthen internal management and mitigate control gaps. ● Perform other ad‑hoc assignments as assigned by supervisors. 1、负责审核发票、报销及付款单据的合理性、真实性、有效性，审批出纳提交的网上银行划付指令。 2、负责跟踪持牌公司业务开展情况及项目进度，并对收入、成本、资产、负债、资金调拨等事项进行识别、确认和计量，确保会计核算准确，原始单据合理、真实和有效。 3、每月末对所负责职能部门的费用支出整体情况进行详细统计分析并填制相应的分析报表。 4、根据日常审核、核算工作中发现的问题提出建议，改进管理，堵塞漏洞。 5、完成上级交办的其他工作事项。

● Full-time Master’s and PhD candidates graduating between January 2026 and Summer 2027; ● Majors in Economics, Finance, Accounting, Financial Management, Statistics, or related fields are required; CPA or equivalent qualifications are preferred ● Demonstrated ability to learn new technologies rapidly and a strong innovative mindset ● Exceptional analytical and problem-solving skills, with the ability to address complex technical challenges ● Excellent communication and collaboration skills, with a proven track record of working effectively in cross-functional teams, able to collaborate with different stakeholders in an efficient way 1、面向2026年1月至2027年夏季毕业的全日制硕士研究生及以上学历应届生； 2、经济、金融、会计、财务管理、统计等相关专业，CPA或同等资格者优先考虑； 3、具有较强的学习能力和创新精神，能够快速掌握新知识和新技术。 4、具备良好的问题解决能力和逻辑思维能力，愿意分析和解决复杂的技术问题。 5、有较强的沟通能力和团队协作精神，能够与不同部门的人员有效沟通和协作。