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Key responsibilities 主要職責: 1. 按照中國財稅法規，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. 負責審核業務系統中應收應付數據的正確性； Review AR and AP figures in system. 3. 負責收入、成本的確認與入賬； Perform Revenue & Cost reconciliation and booking. 4. 負責應收、應付款項的對賬、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 資質要求: 1. 會計專業畢業，具良好會計基礎，2年以上國際貨代或快件行業財務工作經驗； Acounting Major, with good accounting basis, 2 years Accounting Experience in Forwarding/Express field; 2. 熟練運用MS Windows 操作系統及財務軟件，英語熟練，能熟練使用SAP者優先考慮； Office & Accounting Software applications（SAP）, English Proficiency; 3. 具財務人員良好職業道德和素養，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. 4.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 5.為人誠懇,工作敬業,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