Key responsibilities 主要职责:

1. 按照中国财税法规，正确编制相关财务记账凭证，确保会计分录及数据的正确性；

Prepare accounting vouchers according to Chinese finance and tax regulations.

2. 负责审核业务系统中应收应付数据的正确性；

Review AR and AP figures in system.

3. 负责收入、成本的确认与入账；

Perform Revenue & Cost reconciliation and booking.

4. 负责应收、应付款项的对账、支付申请以及核销；

Perform AR & AP reconciliation; prepare payment application and AR Receipt/AP payment entries.

5. 完成上级布置的工作。

Complete ad hoc tasks assigned by management.

Requirements 资质要求:

1. 会计专业毕业，具良好会计基础，2年以上国际货代或快件行业财务工作经验；

Acounting Major, with good accounting basis, 2 years Accounting Experience in Forwarding/Express field;

2. 熟练运用MS Windows 操作系统及财务软件，英语熟练，能熟练使用SAP者优先考虑；

Office & Accounting Software applications（SAP）, English Proficiency;

3. 具财务人员良好职业道德和素养，工作认真负责，严守公司财务机密。

With good occupation ethics of financial personnel, To work with conscientious and responsible, To keep all accounting records confidential.

4.身心健康,具有正常履行职责的身体条件。

Good physical and mental health, having the physical condition to perform his duties normally

5.为人诚恳,工作敬业,吃苦耐劳,具有团结协作精神

Sincere, dedicated to work, hard-working, with the spirit of unity and cooperation