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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)與總部GSC，與國內(nèi)外客戶及代理核對確認(rèn)應(yīng)收款項； Perform AR reconciliation with GSC, clients and agents. 4. 負(fù)責(zé)應(yīng)收賬款的核銷以及核銷單管理； Prepare AR receipt entries and manage tax refund documents. 5. 負(fù)責(zé)應(yīng)付款項的對賬、支付申請及核銷； Perform AP reconciliation; prepare payment application and AP payment entries. 6. 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)，2年以上國際貨代或快件行業(yè)財務(wù)工作經(jīng)驗； Accounting Major, 2 years Accounting Experience in Forwarding/Express field; 2. 助理會計師職稱，具良好會計基礎(chǔ)； Assistant Accountant, with good accounting basis; 3. 熟練運用MS Windows 操作系統(tǒng)及財務(wù)軟件，英語熟練； MS Office & Accounting Software applications, English Proficiency; 4. 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)機密。 With good occupation ethics of financial personnel, To work with conscientious and responsible, To keep all accounting records confidential. 5.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 6.為人誠懇,工作敬業(yè),吃苦耐勞,具有團結(jié)協(xié)作精神 Sincere, dedicated to work, hard-working, with the spirit of unity and cooperation