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照片
Photograph
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姓名
Name
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职务
Post
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职责
Duty
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办公邮箱及电话
Email&Tel
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办公地址
Room Number
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张欣
ZHANG, Xin
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部长
Director
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主持部门全面工作
Responsible for the overall work of the office.
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xinz@bjtu.edu.cn
0631-3806091
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SD-802
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冀娜
JI, Na
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副部长
Deputy Director
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负责教工入职登记，工资、社保及住房公积金日常管理，涉税业务，票据管理，收入管理，部门信息化管理等工作。
Responsible for collecting and updating personal info of administrative staff, management of Salary for campus employees, Social Security Funds and Housing Accumulation Funds, tax related work, invoice management，income management，informatization of office work, ect.
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jina@bjtu.edu.cn
0631-3806093
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SD-802 |
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林昱翰
LIN, Yuhan
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财务审核岗
（综合业务）
Comprehensive Service
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负责日常报销、酬金发放、账务处理、往来账管理、大额合同备案等工作。
Responsible for reimbursement, payment of remuneration, accounting treatment, management of current account, recording of large contract, ect.
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yhlin@bjtu.edu.cn
0631-3806092
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SD-802
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隋春霞
SUI, Chunxia
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会计岗
Accountant
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负责校区会计档案整理装订、合同备案等工作。
Responsible for filing and binding financial and
accounting files and documents, recording of
contract, ect .
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cxsui@bjtu.edu.cn
0631-3806095
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SD-802
|
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曲艺
QU, Yi
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出纳岗
Cashier
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负责银行存款及现金管理、支票管理、金库管理、新生开卡、学费划款、部门公文管理、人事秘书等工作。
Responsible for management of bank deposits, cash, checks, inventory, students’ accounts and tuition fee, documents and filing, etc.
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quyi@bjtu.edu.cn
0631-3806094
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SD-802 |
 |
冯文芳
FENG,Wenfang
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财务审核岗
Financial Auditor
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负责日常报销、资产审核与对账、会计凭证填制与审核以及其他账务处理等工作。
Responsible for reimbursement review, assets audit and reconciliation, accounting documents preparation and audit, accounting treatment, ect.
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wffeng@bjtu.edu.cn
0631-3806096
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SD-802 |
