Key responsibilities 主要職責:
1. 按照中國財稅法規(guī),正確編制相關財務記賬憑證,確保會計分錄及數據的正確性;
Prepare accounting vouchers according to Chinese finance and tax regulations.
2. 負責審核業(yè)務系統(tǒng)中應收應付數據的正確性;
Review AR and AP figures in system.
3. 負責與總部GSC,與國內外客戶及代理核對確認應收款項;
Perform AR reconciliation with GSC, clients and agents.
4. 負責應收賬款的核銷以及核銷單管理;
Prepare AR receipt entries and manage tax refund documents.
5. 負責應付款項的對賬、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)財務工作經驗;
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;
Assistant Accountant, with good accounting basis;
3. 熟練運用MS Windows 操作系統(tǒng)及財務軟件,英語熟練;
MS Office & Accounting Software applications, English Proficiency;
4. 具財務人員良好職業(yè)道德和素養(yǎng),工作認真負責,嚴守公司財務機密。
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,具有團結協作精神
Sincere, dedicated to work, hard-working, with the spirit of unity and cooperation
職位福利:周末雙休、五險一金、績效獎金、帶薪年假、補充醫(yī)療保險、定期體檢、員工旅游、節(jié)日福利