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Key responsibilities 主要職責(zé): 1. 按照中國財稅法規(guī)，正確編制相關(guān)財務(wù)記賬憑證，確保會計分錄及數(shù)據(jù)的正確性； Prepare accounting vouchers according to Chinese finance and tax regulations. 2. 負(fù)責(zé)審核業(yè)務(wù)系統(tǒng)中應(yīng)收應(yīng)付數(shù)據(jù)的正確性； Review AR and AP figures in system. 3. 負(fù)責(zé)收入、成本的確認(rèn)與入賬； Perform Revenue & Cost reconciliation and booking. 4. 負(fù)責(zé)應(yīng)收、應(yīng)付款項的對賬、支付申請以及核銷； Perform AR & AP reconciliation; prepare payment application and AR Receipt/AP payment entries. 5. 完成上級布置的工作。 Complete ad hoc tasks assigned by management. Requirements 資質(zhì)要求: 1. 會計專業(yè)畢業(yè)，具良好會計基礎(chǔ)，2年以上國際貨代或快件行業(yè)財務(wù)工作經(jīng)驗； Acounting Major, with good accounting basis, 2 years Accounting Experience in Forwarding/Express field; 2. 熟練運用MS Windows 操作系統(tǒng)及財務(wù)軟件，英語熟練，能熟練使用SAP者優(yōu)先考慮； Office & Accounting Software applications（SAP）, English Proficiency; 3. 具財務(wù)人員良好職業(yè)道德和素養(yǎng)，工作認(rèn)真負(fù)責(zé)，嚴(yán)守公司財務(wù)機(jī)密。 With good occupation ethics of financial personnel, To work with conscientious and responsible, To keep all accounting records confidential. 4.身心健康,具有正常履行職責(zé)的身體條件。 Good physical and mental health, having the physical condition to perform his duties normally 5.為人誠懇,工作敬業(yè),吃苦耐勞,具有團(tuán)結(jié)協(xié)作精神 Sincere, dedicated to work, hard-working, with the spirit of unity and cooperation